FRN:	2044064
Billed Entity Name:	ROGERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	360380000792610
471 Application:	739918
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/17/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	3/14/2012
FRN Committed Amount:	$3,190.04
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,190.04
Invoicing Mode:	NOT SET

BEN:

141076

County District #:

014907

Region:

12

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$701.52	$701.52
Total Ineligible Monthly Cost	$316.25	$316.25
Months of Service	12	12
Annual Recurring Charges	$4,623.24	$4,623.24
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	69	69
Funding Requested Amount	$3,190.04	$3,190.04