FRN:	2263262
Billed Entity Name:	BEEVILLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	331410000990659
471 Application:	832847
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:	A09
FCDL Comment:	MR1: The FRN was modified from $2,381.10/Month, Service End Date 06/30/2013 to $2,381.10/month , Service End Date 04/30/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2263262 has been approved. The new FRN is 2553486 in the amount of $2,007.18/month and the service provider is AT&T Mobility.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$20,239.35
Total Authorized Disbursement:	$14,955.26
Undisbursed Amount:	$5,284.09
Invoicing Mode:	SPI

BEN:

141504

County District #:

013901

Region:

2

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$2,381.10	$2,381.10
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	10
Annual Recurring Charges	$28,573.20	$23,811.00
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	85	85
Funding Requested Amount	$24,287.22	$20,239.35