FRN:	2468957
Billed Entity Name:	GEORGETOWN IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	904030001091996
471 Application:	905426
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	3/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	041
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	11/7/2014
FRN Committed Amount:	$35,640.00
Total Authorized Disbursement:	$30,362.82
Undisbursed Amount:	$5,277.18
Invoicing Mode:	BEAR

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$5,000.00	$5,000.00
Total Ineligible Monthly Cost	$500.00	$500.00
Months of Service	12	12
Annual Recurring Charges	$54,000.00	$54,000.00
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	66	66
Funding Requested Amount	$35,640.00	$35,640.00