FRN:	2259708
Billed Entity Name:	PORT NECHES-GROVES SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	116000000933685
471 Application:	823564
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/24/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$18,037.21
Total Authorized Disbursement:	$12,632.95
Undisbursed Amount:	$5,404.26
Invoicing Mode:	SPI

BEN:

141379

County District #:

123908

Region:

5

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$2,783.52	$2,783.52
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$33,402.24	$33,402.24
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	54	54
Funding Requested Amount	$18,037.21	$18,037.21