FRN:	2339398
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	661950000936512
471 Application:	840340
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/3/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:	A03
FCDL Comment:	MR1: Your request to split FRN 2339398 has been approved. The new FRN 2422276 has been created for SPIN 143006742, Sprint Spectrum, L.P., with a pre-discount monthly amount of $3989.81, Start Date 2/1/2013 and End Date 6/30/2013.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$714,999.58
Total Authorized Disbursement:	$663,784.39
Undisbursed Amount:	$51,215.19
Invoicing Mode:	BEAR

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$78,449.04	$68,486.55
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$941,388.48	$821,838.60
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	87	87
Funding Requested Amount	$819,007.98	$714,999.58