FRN:	2601074
Billed Entity Name:	MURCHISON ELEMENTARY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143000677
Service Provider Name:	Verizon Wireless (Cellco Partnership)
470 Application:	166510001163848
471 Application:	937623
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
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:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$3,446.02
Total Authorized Disbursement:	$2,658.37
Undisbursed Amount:	$787.65
Invoicing Mode:	SPI

BEN:

86894

County District #:

107908101

Region:

7

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$358.96	$358.96
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,307.52	$4,307.52
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	80	80
Funding Requested Amount	$3,446.02	$3,446.02