FRN:	1842372
Billed Entity Name:	EAST BERNARD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	650810000691023
471 Application:	672686
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/22/2009
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:	10/28/2010
FRN Committed Amount:	$3,301.63
Total Authorized Disbursement:	$1,121.79
Undisbursed Amount:	$2,179.84
Invoicing Mode:	BEAR

BEN:

141281

County District #:

241902

Region:

3

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$429.90	$429.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$4,728.90	$4,728.90
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	64	64
Funding Requested Amount	$3,301.63	$3,301.63