FRN:	1631727
Billed Entity Name:	DENVER CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	576250000560303
471 Application:	499357
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/1/2007
FCDL Date:	5/8/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A10
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	5/2/2008
FRN Committed Amount:	$2,285.48
Total Authorized Disbursement:	$2,180.53
Undisbursed Amount:	$104.95
Invoicing Mode:	SPI

BEN:

141935

County District #:

251901

Region:

17

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$593.63	$593.63
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$2,968.15	$2,968.15
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	77	77
Funding Requested Amount	$2,285.48	$2,285.48