FRN:	2110888
Billed Entity Name:	PETERSBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	251050000877102
471 Application:	779277
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$1,814.51
Total Authorized Disbursement:	$1,661.29
Undisbursed Amount:	$153.22
Invoicing Mode:	BEAR

BEN:

141919

County District #:

095904

Region:

17

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$175.07	$175.07
Total Ineligible Monthly Cost	$7.06	$7.06
Months of Service	12	12
Annual Recurring Charges	$2,016.12	$2,016.12
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	$1,814.51	$1,814.51