FRN:	1874104
Billed Entity Name:	DAYTON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	219670000692338
471 Application:	685096
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:	6/10/2011
FRN Committed Amount:	$14,100.60
Total Authorized Disbursement:	$13,487.00
Undisbursed Amount:	$613.60
Invoicing Mode:	BEAR

BEN:

141327

County District #:

146902

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,755.00	$1,755.00
Total Ineligible Monthly Cost	$100.00	$100.00
Months of Service	12	12
Annual Recurring Charges	$19,860.00	$19,860.00
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	71	71
Funding Requested Amount	$14,100.60	$14,100.60