FRN:	2080531
Billed Entity Name:	HURST-EULESS-BEDFORD SCH. DIST.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	847530000806701
471 Application:	769075
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	$8,965.80
Total Authorized Disbursement:	$8,965.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140845

County District #:

220916

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,098.75	$1,098.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,185.00	$13,185.00
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	68	68
Funding Requested Amount	$8,965.80	$8,965.80