FRN:	2660964
Billed Entity Name:	QUINLAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	956620001185024
471 Application:	977032
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$14,406.89
Total Authorized Disbursement:	$12,945.21
Undisbursed Amount:	$1,461.68
Invoicing Mode:	SPI

BEN:

140612

County District #:

116908

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,450.43	$1,450.43
Total Ineligible Monthly Cost	$37.99	$37.99
Months of Service	12	12
Annual Recurring Charges	$16,949.28	$16,949.28
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	85	85
Funding Requested Amount	$14,406.89	$14,406.89