FRN:	2093722
Billed Entity Name:	HOLLIDAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011191
Service Provider Name:	U.S. Cellular
470 Application:	633230000787603
471 Application:	732464
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2010
FCDL Date:	10/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A03
FCDL Comment:	SPLIT FRN
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:	$523.40
Total Authorized Disbursement:	$116.10
Undisbursed Amount:	$407.30
Invoicing Mode:	BEAR

BEN:

140972

County District #:

005902

Region:

9

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$104.68	$104.68
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$1,046.80	$1,046.80
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	50	50
Funding Requested Amount	$523.40	$523.40