FRN:	2220633
Billed Entity Name:	HARLINGEN CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	715990000902475
471 Application:	816670
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/13/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
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:	8/15/2014
FRN Committed Amount:	$107,376.52
Total Authorized Disbursement:	$22,081.20
Undisbursed Amount:	$85,295.32
Invoicing Mode:	SPI

BEN:

141649

County District #:

031903

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$10,527.11	$10,527.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$126,325.32	$126,325.32
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	85	85
Funding Requested Amount	$107,376.52	$107,376.52