FRN:	2334480
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	517420000996485
471 Application:	857978
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $25,768.22/mo to $24,233.42/mo to remove: the ineligible portion of off campus use of data service for Ipads for $949.75/mo, off campus use of data service for laptops for $379.90/mo, and off campus use of data service for police deparment mobile wifi for $205.15/mo.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$261,720.94
Total Authorized Disbursement:	$124,973.20
Undisbursed Amount:	$136,747.74
Invoicing Mode:	SPI

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$25,768.22	$24,233.42
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$309,218.64	$290,801.04
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	$278,296.78	$261,720.94