FRN:	2080381
Billed Entity Name:	PEARLAND IND. SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	467360000697395
471 Application:	662257
471 Review Status:
471 Contact Name:
471 Service Start Date:	11/1/2009
FCDL Date:	4/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A08
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$12,009.22
Total Authorized Disbursement:	$1,236.06
Undisbursed Amount:	$10,773.16
Invoicing Mode:	BEAR

BEN:

141354

County District #:

020908

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,127.40	$3,127.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$25,019.20	$25,019.20
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	48	48
Funding Requested Amount	$12,009.22	$12,009.22