FRN:	1452254
Billed Entity Name:	LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	795770000548089
471 Application:	505507
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	$3,777.14
Total Authorized Disbursement:	$2,072.11
Undisbursed Amount:	$1,705.03
Invoicing Mode:	BEAR

BEN:

141515

County District #:

247903

Region:

20

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$593.89	$593.89
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,126.68	$7,126.68
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	53	53
Funding Requested Amount	$3,777.14	$3,777.14