FRN:	2080385
Billed Entity Name:	SANTA FE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	461830000697346
471 Application:	662201
471 Review Status:
471 Contact Name:
471 Service Start Date:	10/1/2009
FCDL Date:	4/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2009
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:	4/6/2011
FRN Committed Amount:	$4,883.72
Total Authorized Disbursement:	$4,883.72
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141314

County District #:

084909

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,004.88	$1,004.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$9,043.92	$9,043.92
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	54	54
Funding Requested Amount	$4,883.72	$4,883.72