FRN:	2096363
Billed Entity Name:	PEARLAND IND. SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	238630000771918
471 Application:	720291
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/2011
FCDL Date:	1/27/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A09
FCDL Comment:	SPLIT FRN
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:	$8,701.37
Total Authorized Disbursement:	$7,194.71
Undisbursed Amount:	$1,506.66
Invoicing Mode:	BEAR

BEN:

141354

County District #:

020908

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,959.65	$2,959.65
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	6	6
Annual Recurring Charges	$17,757.90	$17,757.90
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	49	49
Funding Requested Amount	$8,701.37	$8,701.37