FRN:	1824889
Billed Entity Name:	POST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	172060000700555
471 Application:	667969
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:	A08
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$2,106.00
Total Authorized Disbursement:	$979.04
Undisbursed Amount:	$1,126.96
Invoicing Mode:	BEAR

BEN:

141958

County District #:

085902

Region:

17

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$450.00	$450.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	6
Annual Recurring Charges	$5,400.00	$2,700.00
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	78	78
Funding Requested Amount	$4,212.00	$2,106.00