FRN:	2085722
Billed Entity Name:	TOMBALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	970630000697405
471 Application:	662227
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/2010
FCDL Date:	5/13/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A12
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:	11/4/2010
FRN Committed Amount:	$1,083.67
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,083.67
Invoicing Mode:	NOT SET

BEN:

141267

County District #:

101921

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,177.90	$1,177.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	2	2
Annual Recurring Charges	$2,355.80	$2,355.80
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	46	46
Funding Requested Amount	$1,083.67	$1,083.67