FRN:	2298679
Billed Entity Name:	POST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	620850000973319
471 Application:	842055
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	2/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
Appeal Wave Number:
FCDL Comment:
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:	$10,812.00
Total Authorized Disbursement:	$8,712.23
Undisbursed Amount:	$2,099.77
Invoicing Mode:	SPI

BEN:

141958

County District #:

085902

Region:

17

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,060.00	$1,060.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,720.00	$12,720.00
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	85	85
Funding Requested Amount	$10,812.00	$10,812.00