FRN:	2075512
Billed Entity Name:	DARROUZETT IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	824580000806090
471 Application:	760971
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	3/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/31/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	041
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	11/24/2011
FRN Committed Amount:	$2,256.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,256.00
Invoicing Mode:	NOT SET

BEN:

141822

County District #:

148905

Region:

16

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$235.00	$235.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,820.00	$2,820.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$2,256.00	$2,256.00