FRN:	2843517
Billed Entity Name:	GEORGETOWN IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	141440001204044
471 Application:	1025861
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$16,800.00
Total Authorized Disbursement:	$6,172.31
Undisbursed Amount:	$10,627.69
Invoicing Mode:	BEAR

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,900.00	$3,900.00
Total Ineligible Monthly Cost	$400.00	$400.00
Months of Service	12	12
Annual Recurring Charges	$42,000.00	$42,000.00
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	40	40
Funding Requested Amount	$16,800.00	$16,800.00