FRN:	1448059
Billed Entity Name:	DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	136840000556165
471 Application:	525688
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
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:	5/2/2008
FRN Committed Amount:	$30,110.40
Total Authorized Disbursement:	$18,563.49
Undisbursed Amount:	$11,546.91
Invoicing Mode:	BEAR

BEN:

141698

County District #:

227910

Region:

13

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$3,188.16	$3,188.16
Total Ineligible Monthly Cost	$236.16	$236.16
Months of Service	12	12
Annual Recurring Charges	$35,424.00	$35,424.00
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	85	85
Funding Requested Amount	$30,110.40	$30,110.40