FRN:	2793210
Billed Entity Name:	OVERTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless (Cellco Partnership)
470 Application:	150390001258775
471 Application:	1002476
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$1,601.42
Total Authorized Disbursement:	$1,601.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140704

County District #:

201908

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$556.06	$556.06
Total Ineligible Monthly Cost	$333.64	$333.64
Months of Service	12	12
Annual Recurring Charges	$2,669.04	$2,669.04
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	60	60
Funding Requested Amount	$1,601.42	$1,601.42