FRN:	1269568
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	187680000525061
471 Application:	447013
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:	The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: Equipment charges.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$122,862.27
Total Authorized Disbursement:	$107,400.99
Undisbursed Amount:	$15,461.28
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$26,092.25	$21,929.09
Total Ineligible Monthly Cost	$0.00	$145.00
Months of Service	12	12
Annual Recurring Charges	$313,107.00	$261,409.08
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	47	47
Funding Requested Amount	$147,160.29	$122,862.27