FRN:	2082501
Billed Entity Name:	ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	529930000714033
471 Application:	662047
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/2010
FCDL Date:	4/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A08
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/6/2011
FRN Committed Amount:	$8,085.17
Total Authorized Disbursement:	$8,085.17
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141680

County District #:

214903

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,245.88	$2,245.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$8,983.52	$8,983.52
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	$8,085.17	$8,085.17