FRN:	2007789
Billed Entity Name:	FLOUR BLUFF INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	805160000787245
471 Application:	741452
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$18,146.07
Total Authorized Disbursement:	$17,932.37
Undisbursed Amount:	$213.70
Invoicing Mode:	BEAR

BEN:

141630

County District #:

178914

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,362.77	$2,362.77
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,353.24	$28,353.24
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	64	64
Funding Requested Amount	$18,146.07	$18,146.07