FRN:	2373647
Billed Entity Name:	LA VILLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	506400000951655
471 Application:	870323
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	11/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/02/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$2,858.87
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,858.87
Invoicing Mode:	NOT SET

BEN:

141655

County District #:

108914

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$264.71	$264.71
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,176.52	$3,176.52
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	$2,858.87	$2,858.87