FRN:	1751024
Billed Entity Name:	HONDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp
470 Application:	207660000654550
471 Application:	620653
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/12/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$10,591.81
Total Authorized Disbursement:	$4,679.72
Undisbursed Amount:	$5,912.09
Invoicing Mode:	SPI

BEN:

141774

County District #:

163904

Region:

20

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$1,146.30	$1,146.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,755.60	$13,755.60
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	77	77
Funding Requested Amount	$10,591.81	$10,591.81