FRN:	1880466
Billed Entity Name:	HUFFMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	592670000699778
471 Application:	668729
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/21/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$7,742.03
Total Authorized Disbursement:	$1,623.67
Undisbursed Amount:	$6,118.36
Invoicing Mode:	BEAR

BEN:

141246

County District #:

101925

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,217.30	$1,217.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,607.60	$14,607.60
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	53	53
Funding Requested Amount	$7,742.03	$7,742.03