FRN:	1520463
Billed Entity Name:	GRUVER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143021564
Service Provider Name:	NII Communications, Ltd.
470 Application:	999410000585994
471 Application:	550992
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	10/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:	A23
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	5/28/2009
FRN Committed Amount:	$4,604.71
Total Authorized Disbursement:	$4,604.68
Undisbursed Amount:	$0.03
Invoicing Mode:	BEAR

BEN:

141834

County District #:

098901

Region:

16

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$955.00	$822.27
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	7
Annual Recurring Charges	$11,460.00	$5,755.89
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	84	80
Funding Requested Amount	$9,626.40	$4,604.71