FRN:	2381075
Billed Entity Name:	HAMSHIRE-FANNETT SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	499900000997604
471 Application:	872672
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/31/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	$11,923.16
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$11,923.16
Invoicing Mode:	NOT SET

BEN:

141366

County District #:

123914

Region:

5

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,915.59	$1,915.59
Total Ineligible Monthly Cost	$109.05	$109.05
Months of Service	12	12
Annual Recurring Charges	$21,678.48	$21,678.48
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	$11,923.16	$11,923.16