FRN:	2481907
Billed Entity Name:	ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	261330001094073
471 Application:	911117
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	7/20/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	111
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	2/10/2017
FRN Committed Amount:	$14,718.11
Total Authorized Disbursement:	$8,828.42
Undisbursed Amount:	$5,889.69
Invoicing Mode:	BEAR

BEN:

141604

County District #:

178909

Region:

2

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,460.13	$1,460.13
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,521.56	$17,521.56
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	84	84
Funding Requested Amount	$14,718.11	$14,718.11