FRN:	2172194
Billed Entity Name:	NORTH FOREST ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	449120000865156
471 Application:	801635
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/24/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
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:	$63,270.72
Total Authorized Disbursement:	$46,130.54
Undisbursed Amount:	$17,140.18
Invoicing Mode:	BEAR

BEN:

141235

County District #:

101909

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$5,858.40	$5,858.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$70,300.80	$70,300.80
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	89	90
Funding Requested Amount	$62,567.71	$63,270.72