FRN:	2211992
Billed Entity Name:	BOOKER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	400800000896901
471 Application:	814041
471 Review Status:
471 Contact Name:
471 Service Start Date:	10/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2011
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:	$1,677.82
Total Authorized Disbursement:	$263.02
Undisbursed Amount:	$1,414.80
Invoicing Mode:	BEAR

BEN:

141805

County District #:

148901

Region:

16

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$243.02	$243.02
Total Ineligible Monthly Cost	$9.99	$9.99
Months of Service	9	9
Annual Recurring Charges	$2,097.27	$2,097.27
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	$1,677.82	$1,677.82