FRN:	2132959
Billed Entity Name:	HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	159600000868948
471 Application:	788179
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$42,684.08
Total Authorized Disbursement:	$28,669.19
Undisbursed Amount:	$14,014.89
Invoicing Mode:	BEAR

BEN:

141415

County District #:

198905

Region:

6

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$4,046.83	$4,046.83
Total Ineligible Monthly Cost	$94.60	$94.60
Months of Service	12	12
Annual Recurring Charges	$47,426.76	$47,426.76
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	90	90
Funding Requested Amount	$42,684.08	$42,684.08