FRN:	2177837
Billed Entity Name:	ADRIAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	295820000879349
471 Application:	795605
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	058
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:	1/30/2013
FRN Committed Amount:	$384.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$384.00
Invoicing Mode:	NOT SET

BEN:

141803

County District #:

180903

Region:

16

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$40.00	$40.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$480.00	$480.00
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	$384.00	$384.00