FRN:	2137528
Billed Entity Name:	ELKHART INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	235280000870266
471 Application:	789368
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:	$658.26
Total Authorized Disbursement:	$658.26
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140764

County District #:

001903

Region:

7

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$75.06	$75.06
Total Ineligible Monthly Cost	$1.92	$1.92
Months of Service	12	12
Annual Recurring Charges	$877.68	$877.68
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	75	75
Funding Requested Amount	$658.26	$658.26