FRN:	2094476
Billed Entity Name:	ABERNATHY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	187110000782268
471 Application:	719179
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2010
FCDL Date:	10/25/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A04
FCDL Comment:	SPLIT FRN
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:	$6,310.00
Total Authorized Disbursement:	$6,310.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141927

County District #:

095901

Region:

17

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$819.48	$819.48
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$8,194.80	$8,194.80
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	77	77
Funding Requested Amount	$6,310.00	$6,310.00