FRN:	2462306
Billed Entity Name:	SEGUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	149940000882275
471 Application:	904751
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	12/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: In consultation with Sprint Corporation, the service provider on record was changed from Nextel of Texas, Inc. - SPIN number 143000889, to Sprint Spectrum, L.P. - SPIN number 143006742. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/11/2013, you provided a contract dated 04/30/2012 - 10/31/2016. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	10/31/2016
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$8,964.00
Total Authorized Disbursement:	$4,637.89
Undisbursed Amount:	$4,326.11
Invoicing Mode:	BEAR

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$900.00	$900.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,800.00	$10,800.00
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	83	83
Funding Requested Amount	$8,964.00	$8,964.00