FRN:	2126738
Billed Entity Name:	LASARA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	282530000805460
471 Application:	760233
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/2011
FCDL Date:	3/3/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/03/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A11
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:	11/24/2011
FRN Committed Amount:	$1,097.39
Total Authorized Disbursement:	$1,097.39
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141654

County District #:

245901

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$304.83	$304.83
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$1,219.32	$1,219.32
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	$1,097.39	$1,097.39