FRN:	2294144
Billed Entity Name:	PRESIDIO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	933560000962526
471 Application:	844746
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/21/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $1204.27 per month to $878.99 per month to remove: the ineligible product(s) or service(s) unsubstantiated portion, $264.31; Asurion Single Tier is ineligible, $20.98; Data service - Activation is ineligible, $35.00; VZ Navigator is ineligible, $4.99.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$9,493.09
Total Authorized Disbursement:	$9,493.09
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142102

County District #:

189902

Region:

18

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,204.27	$878.99
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,451.24	$10,547.88
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	$13,006.12	$9,493.09