FRN:	2561469
Billed Entity Name:	COPPERAS COVE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	792580001146690
471 Application:	937116
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/10/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $2,287.84 to a monthly cost of $2,494.41 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a monthly cost of $2,494.41 to a monthly cost of $2,289.01 to remove the ineligible services of Phone Insurance for $5.00, Act Soft Comet GPS for $170.00, and Pro Rated Charges for $30.40.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$20,051.73
Total Authorized Disbursement:	$20,051.73
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141051

County District #:

050910

Region:

12

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$2,287.84	$2,494.41
Total Ineligible Monthly Cost	$0.00	$205.40
Months of Service	12	12
Annual Recurring Charges	$27,454.08	$27,468.12
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	73	73
Funding Requested Amount	$20,041.48	$20,051.73