FRN:	2319251
Billed Entity Name:	COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	303960001004510
471 Application:	824165
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$58,671.76
Total Authorized Disbursement:	$1,938.56
Undisbursed Amount:	$56,733.20
Invoicing Mode:	BEAR

BEN:

141517

County District #:

046902

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$8,889.66	$8,889.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$106,675.92	$106,675.92
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	55	55
Funding Requested Amount	$58,671.76	$58,671.76