FRN:	2159713
Billed Entity Name:	HOLLIDAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011191
Service Provider Name:	U.S. Cellular
470 Application:	565810000873705
471 Application:	794353
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:	$299.70
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$299.70
Invoicing Mode:	NOT SET

BEN:

140972

County District #:

005902

Region:

9

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$49.95	$49.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$599.40	$599.40
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	$299.70	$299.70