FRN:	923025
Billed Entity Name:	COOPER I.S.D.
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143005695
Service Provider Name:	Sprint Communications Company L.P.
470 Application:	572030000425179
471 Application:	342656
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$4,620.00
Total Authorized Disbursement:	$2,412.06
Undisbursed Amount:	$2,207.94
Invoicing Mode:	BEAR

BEN:

140577

County District #:

060902

Region:

8

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$500.00	$500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,000.00	$6,000.00
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	77	77
Funding Requested Amount	$4,620.00	$4,620.00