FRN:	1361230
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	403890000545694
471 Application:	492973
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:	The FRN was modified from $26,092.25 per month to $21,151.75 per month to agree with the applicant documentation, and to remove the ineligible service: text messaging charges
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	5/2/2008
FRN Committed Amount:	$121,834.08
Total Authorized Disbursement:	$95,995.21
Undisbursed Amount:	$25,838.87
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$26,092.25	$21,160.35
Total Ineligible Monthly Cost	$0.00	$8.60
Months of Service	12	12
Annual Recurring Charges	$313,107.00	$253,821.00
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	48	48
Funding Requested Amount	$150,291.36	$121,834.08