FRN:	2079140
Billed Entity Name:	HARLINGEN CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	431780000808222
471 Application:	768679
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	6/8/2012
FRN Committed Amount:	$11,868.00
Total Authorized Disbursement:	$11,519.91
Undisbursed Amount:	$348.09
Invoicing Mode:	BEAR

BEN:

141649

County District #:

031903

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,150.00	$1,150.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,800.00	$13,800.00
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	86	86
Funding Requested Amount	$11,868.00	$11,868.00