FRN:	2077548
Billed Entity Name:	VAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	774260000789898
471 Application:	759726
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	4/5/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	045
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:	12/8/2011
FRN Committed Amount:	$4,719.69
Total Authorized Disbursement:	$4,719.69
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140747

County District #:

234906

Region:

7

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$517.51	$517.51
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,210.12	$6,210.12
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	76	76
Funding Requested Amount	$4,719.69	$4,719.69