FRN:	2367220
Billed Entity Name:	TEMPLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	681180000985133
471 Application:	849901
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	11/2/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	050
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:	$598,403.91
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$598,403.91
Invoicing Mode:	NOT SET

BEN:

141043

County District #:

014909

Region:

12

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$58,667.05	$58,667.05
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$704,004.60	$704,004.60
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	85	85
Funding Requested Amount	$598,403.91	$598,403.91