FRN:	2241138
Billed Entity Name:	WILLIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026181
Service Provider Name:	T-Mobile USA, Inc.
470 Application:	767300000794520
471 Application:	765852
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2010
FCDL Date:	9/27/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A18
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:	2/10/2012
FRN Committed Amount:	$7,132.59
Total Authorized Disbursement:	$7,132.59
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141268

County District #:

170904

Region:

6

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,004.59	$1,004.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$10,045.90	$10,045.90
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	71	71
Funding Requested Amount	$7,132.59	$7,132.59