FRN:	2078504
Billed Entity Name:	INGLESIDE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	829290000799705
471 Application:	768528
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/31/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
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:	10/28/2011
FRN Committed Amount:	$3,960.00
Total Authorized Disbursement:	$1,403.85
Undisbursed Amount:	$2,556.15
Invoicing Mode:	BEAR

BEN:

141582

County District #:

205903

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$500.00	$500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,000.00	$6,000.00
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	66	66
Funding Requested Amount	$3,960.00	$3,960.00