FRN:	1766673
Billed Entity Name:	HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	388990000608035
471 Application:	565496
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/2008
FCDL Date:	3/17/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A07
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$2,253.42
Total Authorized Disbursement:	$2,253.42
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141249

County District #:

236902

Region:

6

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$722.25	$722.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$2,889.00	$2,889.00
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	78	78
Funding Requested Amount	$2,253.42	$2,253.42