FRN:	2422276
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	661950000936512
471 Application:	840340
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/1/2013
FCDL Date:	2/7/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A03
FCDL Comment:	MR1: This is a new FRN. It was split from FRN 2339398.
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:	$17,355.67
Total Authorized Disbursement:	$17,355.67
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,989.81	$3,989.81
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$19,949.05	$19,949.05
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	87	87
Funding Requested Amount	$17,355.67	$17,355.67