FRN:	2358139
Billed Entity Name:	MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	313150000909212
471 Application:	865599
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$38,293.92
Total Authorized Disbursement:	$38,293.92
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140471

County District #:

043907

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$5,698.50	$5,698.50
Total Ineligible Monthly Cost	$1,709.55	$1,709.55
Months of Service	12	12
Annual Recurring Charges	$47,867.40	$47,867.40
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	80	80
Funding Requested Amount	$38,293.92	$38,293.92