FRN:	2702602
Billed Entity Name:	SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless (Cellco Partnership)
470 Application:	481620001226559
471 Application:	987601
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	8/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$30,758.20
Total Authorized Disbursement:	$30,758.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141662

County District #:

031916

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$6,572.27	$6,572.27
Total Ineligible Monthly Cost	$3,061.06	$3,061.06
Months of Service	12	12
Annual Recurring Charges	$42,134.52	$42,134.52
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	73	73
Funding Requested Amount	$30,758.20	$30,758.20