FRN:	1664323
Billed Entity Name:	WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	462890000636438
471 Application:	600149
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible: TV Channel 01, Equipment and retail purchases, headset insurance, pro-rated charges from another billing cycle and telenav services; and unsubstantiated amount of $534.14. <><><><><> MR2: The FRN monthly amount was modified from $4,505.86 to $3,259.81 to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$34,032.42
Total Authorized Disbursement:	$34,032.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$4,505.86	$3,259.81
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$54,070.32	$39,117.72
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	87	87
Funding Requested Amount	$47,041.18	$34,032.42