FRN:	2112854
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	720510000701272
471 Application:	780114
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	096
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 01/25/09 to 02/06/09 to agree with the documentation provided during the review of the Form 471.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	11/21/2013
FRN Committed Amount:	$95,770.96
Total Authorized Disbursement:	$73,771.25
Undisbursed Amount:	$21,999.71
Invoicing Mode:	BEAR

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$9,389.31	$9,389.31
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$112,671.72	$112,671.72
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	86	85
Funding Requested Amount	$96,897.68	$95,770.96