FRN:	2109997
Billed Entity Name:	ANDREWS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	157370000875048
471 Application:	778348
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/24/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$1,818.03
Total Authorized Disbursement:	$1,774.85
Undisbursed Amount:	$43.18
Invoicing Mode:	SPI

BEN:

142049

County District #:

002901

Region:

18

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$210.42	$210.42
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,525.04	$2,525.04
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	72	72
Funding Requested Amount	$1,818.03	$1,818.03