FRN:	2287005
Billed Entity Name:	ALAMO HEIGHTS IND SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	595790000968722
471 Application:	842673
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:
FCDL Comment:
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:	$6,736.47
Total Authorized Disbursement:	$6,341.90
Undisbursed Amount:	$394.57
Invoicing Mode:	SPI

BEN:

141543

County District #:

015901

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,285.49	$1,285.49
Total Ineligible Monthly Cost	$91.08	$91.08
Months of Service	12	12
Annual Recurring Charges	$14,332.92	$14,332.92
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	47	47
Funding Requested Amount	$6,736.47	$6,736.47