FRN:	2499463
Billed Entity Name:	PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless (Cellco Partnership)
470 Application:	703730001111893
471 Application:	911511
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	12/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $16,000.00 to $18,009.03 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,009.03 to $16,234.27 to remove: the ineligible prorated charges $1,668.26, activation fees $105.00 and access discount fee $1.50.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$175,330.12
Total Authorized Disbursement:	$100,914.81
Undisbursed Amount:	$74,415.31
Invoicing Mode:	BEAR

BEN:

141377

County District #:

123907

Region:

5

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$16,000.00	$16,234.27
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$192,000.00	$194,811.24
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	$172,800.00	$175,330.12