FRN:	2215163
Billed Entity Name:	VERNON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	579530000894823
471 Application:	810487
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	9/13/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	8/28/2013
FRN Committed Amount:	$10,080.00
Total Authorized Disbursement:	$2,983.71
Undisbursed Amount:	$7,096.29
Invoicing Mode:	BEAR

BEN:

140986

County District #:

244903

Region:

9

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,000.00	$1,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,000.00	$12,000.00
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	84	84
Funding Requested Amount	$10,080.00	$10,080.00