FRN:	2012207
Billed Entity Name:	LOCKNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	204240000786365
471 Application:	745355
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/20/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$5,444.66
Total Authorized Disbursement:	$5,444.66
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141911

County District #:

077902

Region:

17

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$533.79	$533.79
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,405.48	$6,405.48
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	85	85
Funding Requested Amount	$5,444.66	$5,444.66