FRN:	2113118
Billed Entity Name:	SABINE PASS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	275090000867072
471 Application:	780474
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$1,389.67
Total Authorized Disbursement:	$820.58
Undisbursed Amount:	$569.09
Invoicing Mode:	BEAR

BEN:

141381

County District #:

123913

Region:

5

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$193.01	$193.01
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,316.12	$2,316.12
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	60	60
Funding Requested Amount	$1,389.67	$1,389.67