FRN:	1318420
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	398960000530907
471 Application:	477032
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	9/14/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	The shared discount was corrected.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	8/27/2009
FRN Committed Amount:	$13,392.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$13,392.00
Invoicing Mode:	NOT SET

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$1,800.00	$1,800.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,600.00	$21,600.00
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	65	62
Funding Requested Amount	$14,040.00	$13,392.00