FRN:	2296544
Billed Entity Name:	SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	561190000950539
471 Application:	845284
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$2,094.12
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,094.12
Invoicing Mode:	NOT SET

BEN:

141685

County District #:

031913

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$418.17	$418.17
Total Ineligible Monthly Cost	$224.27	$224.27
Months of Service	12	12
Annual Recurring Charges	$2,326.80	$2,326.80
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	$2,094.12	$2,094.12