FRN:	2032840
Billed Entity Name:	SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	212300000772900
471 Application:	752262
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	4/5/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	045
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $4,200/mo. to $5,885.98/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services equipment, TEP, Tele-Nav track, ArcSoft Comet GPS for $1,975.24/mo. <><><><><> MR3: The FRN was modified from $5,885.98/mo. to $3,910.74/mo. to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$36,135.24
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$36,135.24
Invoicing Mode:	NOT SET

BEN:

141665

County District #:

108911

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$4,200.00	$3,910.74
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$50,400.00	$46,928.88
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	77	77
Funding Requested Amount	$38,808.00	$36,135.24