FRN:	1800943
Billed Entity Name:	RIVERCREST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	471660000692189
471 Application:	654481
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$70.28
Total Authorized Disbursement:	$70.28
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140566

County District #:

194903

Region:

8

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$59.99	$59.99
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$719.88	$719.88
Total One Time Eligible Cost	$80.00	$80.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$80.00	$80.00
Total Cost
Discount	77	77
Funding Requested Amount	$615.91	$615.91