FRN:	2225055
Billed Entity Name:	MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	313150000909212
471 Application:	816876
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/9/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$6,892.92
Total Authorized Disbursement:	$6,892.92
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140471

County District #:

043907

Region:

10

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,367.64	$1,367.64
Total Ineligible Monthly Cost	$410.29	$410.29
Months of Service	12	12
Annual Recurring Charges	$11,488.20	$11,488.20
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	60	60
Funding Requested Amount	$6,892.92	$6,892.92