FRN:	1527087
Billed Entity Name:	GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	712340000601736
471 Application:	553471
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	7/1/2009
FRN Committed Amount:	$121,721.24
Total Authorized Disbursement:	$111,587.36
Undisbursed Amount:	$10,133.88
Invoicing Mode:	BEAR

BEN:

140461

County District #:

057909

Region:

10

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$15,849.12	$15,849.12
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$190,189.44	$190,189.44
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	64	64
Funding Requested Amount	$121,721.24	$121,721.24