FRN:	2216926
Billed Entity Name:	SAN DIEGO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	122300000916181
471 Application:	815356
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
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:	8/15/2013
FRN Committed Amount:	$19,596.60
Total Authorized Disbursement:	$17,636.94
Undisbursed Amount:	$1,959.66
Invoicing Mode:	BEAR

BEN:

141610

County District #:

066902

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,814.50	$1,814.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,774.00	$21,774.00
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	90	90
Funding Requested Amount	$19,596.60	$19,596.60