FRN:	1912714
Billed Entity Name:	SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	267130000692924
471 Application:	695801
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $2,054/month to $4,069.15/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Equipment and Retail Purchases for $1,155.96/month, TEP for $311/month; Prior period charges for $86.80/month. <><><><><> MR3: The FRN was modified from $4,069.15/month to $2,515.39/month to agree with the applicant documentation.
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:	$22,638.51
Total Authorized Disbursement:	$22,638.51
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141665

County District #:

108911

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,054.00	$4,069.15
Total Ineligible Monthly Cost	$0.00	$1,553.76
Months of Service	12	12
Annual Recurring Charges	$24,648.00	$30,184.68
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	75	75
Funding Requested Amount	$18,486.00	$22,638.51