FRN:	2143364
Billed Entity Name:	WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	555880000864104
471 Application:	792097
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	6/13/2013
FRN Committed Amount:	$18,590.15
Total Authorized Disbursement:	$15,573.61
Undisbursed Amount:	$3,016.54
Invoicing Mode:	BEAR

BEN:

141629

County District #:

178915

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,721.31	$1,721.31
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,655.72	$20,655.72
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	90	90
Funding Requested Amount	$18,590.15	$18,590.15