FRN:	1442523
Billed Entity Name:	HICO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	467990000567071
471 Application:	523771
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	7/11/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$2,832.00
Total Authorized Disbursement:	$2,542.56
Undisbursed Amount:	$289.44
Invoicing Mode:	BEAR

BEN:

141023

County District #:

097903

Region:

12

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$295.00	$295.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,540.00	$3,540.00
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	80	80
Funding Requested Amount	$2,832.00	$2,832.00