FRN:	2289811
Billed Entity Name:	NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	144520000913030
471 Application:	839413
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/3/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$24,915.92
Total Authorized Disbursement:	$21,751.79
Undisbursed Amount:	$3,164.13
Invoicing Mode:	BEAR

BEN:

141546

County District #:

015910

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,244.26	$3,244.26
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,931.12	$38,931.12
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	64	64
Funding Requested Amount	$24,915.92	$24,915.92