FRN:	2169032
Billed Entity Name:	BUENA VISTA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	452610000891351
471 Application:	800564
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/2/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	$878.11
Total Authorized Disbursement:	$798.89
Undisbursed Amount:	$79.22
Invoicing Mode:	SPI

BEN:

142066

County District #:

186901

Region:

18

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$91.47	$91.47
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,097.64	$1,097.64
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	80	80
Funding Requested Amount	$878.11	$878.11