FRN:	2161712
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	890340000899849
471 Application:	798519
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	1/28/2013
FRN Committed Amount:	$23,623.40
Total Authorized Disbursement:	$20,071.68
Undisbursed Amount:	$3,551.72
Invoicing Mode:	BEAR

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$3,227.24	$3,227.24
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,726.88	$38,726.88
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	61	61
Funding Requested Amount	$23,623.40	$23,623.40