FRN:	2153999
Billed Entity Name:	KIPP DALLAS-FORT WORTH INC
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	491450000865908
471 Application:	795999
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$18,660.67
Total Authorized Disbursement:	$18,660.67
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

233054

County District #:

057837

Region:

10

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,727.84	$1,727.84
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,734.08	$20,734.08
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	$18,660.67	$18,660.67