FRN:	2169413
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	234290000873552
471 Application:	799517
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/1/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$99,938.31
Total Authorized Disbursement:	$23,165.72
Undisbursed Amount:	$76,772.59
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$13,295.55	$13,295.55
Total Ineligible Monthly Cost	$3,938.03	$3,938.03
Months of Service	12	12
Annual Recurring Charges	$112,290.24	$112,290.24
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	89	89
Funding Requested Amount	$99,938.31	$99,938.31