FRN:	1162236
Billed Entity Name:	COMO-PICKTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint PCS
470 Application:	714720000478698
471 Application:	421557
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	12/6/2006
FRN Committed Amount:	$11,644.80
Total Authorized Disbursement:	$11,210.25
Undisbursed Amount:	$434.55
Invoicing Mode:	SPI

BEN:

140576

County District #:

112908

Region:

8

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,213.00	$1,213.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,556.00	$14,556.00
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	$11,644.80	$11,644.80