FRN:	1901554
Billed Entity Name:	ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	529930000714033
471 Application:	662047
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/17/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
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:	$21,036.67
Total Authorized Disbursement:	$18,677.12
Undisbursed Amount:	$2,359.55
Invoicing Mode:	BEAR

BEN:

141680

County District #:

214903

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,199.26	$2,921.76
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	8
Annual Recurring Charges	$38,391.12	$23,374.08
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	90	90
Funding Requested Amount	$34,552.01	$21,036.67