FRN:	2847940
Billed Entity Name:	LOVELADY ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless (Cellco Partnership)
470 Application:	122330001336097
471 Application:	1044035
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$3,634.26
Total Authorized Disbursement:	$767.70
Undisbursed Amount:	$2,866.56
Invoicing Mode:	BEAR

BEN:

140776

County District #:

113903

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$605.71	$605.71
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,268.52	$7,268.52
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	50	50
Funding Requested Amount	$3,634.26	$3,634.26