FRN:	1150667
Billed Entity Name:	MCALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint PCS
470 Application:	814940000475987
471 Application:	418174
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
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:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$12,455.60
Total Authorized Disbursement:	$12,455.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141633

County District #:

108906

Region:

1

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,281.44	$1,281.44
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,377.28	$15,377.28
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	81	81
Funding Requested Amount	$12,455.60	$12,455.60