FRN:	2466739
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provder Name:	Verizon Wireless (Cellco Partnership)
470 Application:	695040000865489
471 Application:	901045
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	9/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:	MR1: The discount for entity STUCHBERY ELEMENTARY SCHOOL 88992 was decreased from 90% to 80% and for entity HARVEY TURNER ELEMENTARY SCHOOL 89640 from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 86%. <><><><><> MR2: The Contract No. was changed from none to DIR-SDD-1779 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from MTM to 03/21/2012 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$37,820.43
Total Authorized Disbursement:	$37,820.43
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$3,664.77	$3,664.77
Months of Service	12	12
Annual Recurring Charges	$43,977.24	$43,977.24
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	$43,977.24	$43,977.24
Discount	87	86
Funding Requested Amount	$38,260.20	$37,820.43