FRN:	1311087
Billed Entity Name:	MT VERNON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	144330000508373
471 Application:	473130
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:	A13
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	3/31/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$5,033.57
Total Authorized Disbursement:	$4,277.91
Undisbursed Amount:	$755.66
Invoicing Mode:	SPI

BEN:

140601

County District #:

080901

Region:

8

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$798.98	$798.98
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	9
Annual Recurring Charges	$9,587.76	$7,190.82
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	70	70
Funding Requested Amount	$6,711.43	$5,033.57