FRN:	2092902
Billed Entity Name:	NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011191
Service Provider Name:	U.S. Cellular
470 Application:	215400000785070
471 Application:	731321
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2010
FCDL Date:	9/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A02
FCDL Comment:	SPLIT FRN
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:	$960.00
Total Authorized Disbursement:	$960.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140984

County District #:

244905

Region:

9

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$120.00	$120.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$1,200.00	$1,200.00
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	80	80
Funding Requested Amount	$960.00	$960.00