FRN:	1896977
Billed Entity Name:	GEORGETOWN IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	984780000725097
471 Application:	684386
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/4/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
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:	$41,064.00
Total Authorized Disbursement:	$29,862.42
Undisbursed Amount:	$11,201.58
Invoicing Mode:	BEAR

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$5,800.00	$5,800.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$69,600.00	$69,600.00
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	59	59
Funding Requested Amount	$41,064.00	$41,064.00