FRN:	2112337
Billed Entity Name:	NEDERLAND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	125180000866408
471 Application:	780140
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$11,898.89
Total Authorized Disbursement:	$11,898.89
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141370

County District #:

123905

Region:

5

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,709.61	$1,709.61
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,515.32	$20,515.32
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	58	58
Funding Requested Amount	$11,898.89	$11,898.89