FRN:	1531751
Billed Entity Name:	NEDERLAND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	120210000601643
471 Application:	555201
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	FRN modified in accordance with a RAL request.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	3/3/2010
FRN Committed Amount:	$10,005.58
Total Authorized Disbursement:	$8,947.40
Undisbursed Amount:	$1,058.18
Invoicing Mode:	SPI

BEN:

141370

County District #:

123905

Region:

5

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,521.68	$1,701.63
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,260.16	$20,419.56
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	49	49
Funding Requested Amount	$8,947.48	$10,005.58