FRN:	1137836
Billed Entity Name:	PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	524410000482815
471 Application:	404721
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	3/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	1/28/2007
FRN Committed Amount:	$17,526.05
Total Authorized Disbursement:	$16,141.38
Undisbursed Amount:	$1,384.67
Invoicing Mode:	BEAR

BEN:

141377

County District #:

123907

Region:

5

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,673.74	$1,673.74
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,084.88	$20,084.88
Total One Time Eligible Cost	$60.00	$60.00
Total One Time Ineligible Cost	$2,399.74	$2,399.74
Total One Time Cost	$2,459.74	$2,459.74
Total Cost
Discount	87	87
Funding Requested Amount	$17,526.05	$17,526.05