FRN:	1180080
Billed Entity Name:	ROOSEVELT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint PCS
470 Application:	138420000485651
471 Application:	420230
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	3/1/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	10/28/2005
FRN Committed Amount:	$5,100.00
Total Authorized Disbursement:	$3,248.47
Undisbursed Amount:	$1,851.53
Invoicing Mode:	BEAR

BEN:

141987

County District #:

152908

Region:

17

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$500.00	$500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,000.00	$6,000.00
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	85	85
Funding Requested Amount	$5,100.00	$5,100.00