FRN:	969186
Billed Entity Name:	BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	231720000425248
471 Application:	350187
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	8/25/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$2,027.57
Total Authorized Disbursement:	$2,027.57
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141046

County District #:

014903

Region:

12

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$291.99	$291.99
Total Ineligible Monthly Cost	$15.00	$15.00
Months of Service	12	12
Annual Recurring Charges	$3,323.88	$3,323.88
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	61	61
Funding Requested Amount	$2,027.57	$2,027.57