FRN:	2355240
Billed Entity Name:	SUNRAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	204470001009865
471 Application:	864685
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	2/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
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:	$2,150.79
Total Authorized Disbursement:	$1,711.17
Undisbursed Amount:	$439.62
Invoicing Mode:	BEAR

BEN:

141873

County District #:

171902

Region:

16

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$232.77	$232.77
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,793.24	$2,793.24
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	77	77
Funding Requested Amount	$2,150.79	$2,150.79