FRN:	1143113
Billed Entity Name:	TRINIDAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint PCS
470 Application:	202840000477298
471 Application:	408057
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/8/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/14/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$540.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$540.00
Invoicing Mode:	BEAR

BEN:

140529

County District #:

107907

Region:

7

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$150.00	$150.00
Total Ineligible Monthly Cost	$60.00	$60.00
Months of Service	12	12
Annual Recurring Charges	$1,080.00	$1,080.00
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	60	60
Funding Requested Amount	$648.00	$648.00