FRN:	2349137
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	805350001024057
471 Application:	849797
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	12/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	10/28/2014
FRN Committed Amount:	$247,473.04
Total Authorized Disbursement:	$198,680.49
Undisbursed Amount:	$48,792.55
Invoicing Mode:	BEAR

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$22,914.17	$22,914.17
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$274,970.04	$274,970.04
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	$247,473.04	$247,473.04