FRN:	1808454
Billed Entity Name:	SANTA FE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026181
Service Provider Name:	T-Mobile USA, Inc.
470 Application:	461830000697346
471 Application:	662201
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/14/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:	A08
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$1,627.91
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,627.91
Invoicing Mode:	NOT SET

BEN:

141314

County District #:

084909

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,004.88	$1,004.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	3
Annual Recurring Charges	$12,058.56	$3,014.64
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	54	54
Funding Requested Amount	$6,511.62	$1,627.91