FRN:	1892920
Billed Entity Name:	DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	779390000705059
471 Application:	690694
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/19/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	95X
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:	12/21/2016
FRN Committed Amount:	$71,480.88
Total Authorized Disbursement:	$52,162.68
Undisbursed Amount:	$19,318.20
Invoicing Mode:	BEAR

BEN:

141639

County District #:

108902

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$6,618.60	$6,618.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$79,423.20	$79,423.20
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	90	90
Funding Requested Amount	$71,480.88	$71,480.88