FRN:	2182723
Billed Entity Name:	PERRYTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	104590000881188
471 Application:	805068
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	9/7/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$1,896.00
Total Authorized Disbursement:	$1,896.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141860

County District #:

179901

Region:

16

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$200.00	$200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,400.00	$2,400.00
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	79	79
Funding Requested Amount	$1,896.00	$1,896.00