FRN:	1442348
Billed Entity Name:	GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	786210000555408
471 Application:	523709
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
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:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$104,655.05
Total Authorized Disbursement:	$104,127.31
Undisbursed Amount:	$527.74
Invoicing Mode:	SPI

BEN:

140461

County District #:

057909

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$13,843.26	$13,843.26
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$166,119.12	$166,119.12
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	63	63
Funding Requested Amount	$104,655.05	$104,655.05