FRN:	2316987
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:	902770000958295
471 Application:	852332
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:	MR1: The amount of the funding request was changed from $39,782.16 to $29,460.96 to remove: the ineligible product(s) or service(s) unposted Premium Data @ $240.00; unposted Business Advantage Messaging & Data 200 @ $7,759.92; related Federal and State Taxes @ $2,321.28.
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:	$18,265.80
Total Authorized Disbursement:	$18,265.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,315.18	$2,455.08
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$39,782.16	$29,460.96
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	62	62
Funding Requested Amount	$24,664.94	$18,265.80