FRN:	2028269
Billed Entity Name:	HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	152470000799908
471 Application:	750303
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$6,219.44
Total Authorized Disbursement:	$4,186.44
Undisbursed Amount:	$2,033.00
Invoicing Mode:	SPI

BEN:

141249

County District #:

236902

Region:

6

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$664.47	$664.47
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,973.64	$7,973.64
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	$6,219.44	$6,219.44