FRN:	1476313
Billed Entity Name:	THRALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	576480000580200
471 Application:	533389
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	7/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/28/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	3/6/2008
FRN Committed Amount:	$1,500.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,500.00
Invoicing Mode:	BEAR

BEN:

141084

County District #:

246912

Region:

13

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$300.00	$300.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,600.00	$3,600.00
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	$1,800.00	$1,800.00