FRN:	1748909
Billed Entity Name:	GAUSE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	436430000659324
471 Application:	632723
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	6/17/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:	MR1: Your FRN was changed from contractual to MTM to agree with 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:	$940.80
Total Authorized Disbursement:	$924.35
Undisbursed Amount:	$16.45
Invoicing Mode:	SPI

BEN:

141412

County District #:

166902

Region:

6

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$98.00	$98.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,176.00	$1,176.00
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	80	80
Funding Requested Amount	$940.80	$940.80