FRN:	2095066
Billed Entity Name:	HILLSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	871860000757656
471 Application:	723471
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/1/2011
FCDL Date:	12/7/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/07/2010
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:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$13,135.32
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$13,135.32
Invoicing Mode:	BEAR

BEN:

141106

County District #:

109904

Region:

12

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,985.30	$2,985.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$14,926.50	$14,926.50
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	88	88
Funding Requested Amount	$13,135.32	$13,135.32