FRN:	2206029
Billed Entity Name:	HIGGINS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	171690000862919
471 Application:	810654
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/15/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	056
Appeal Wave Number:	A24
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/3/2014
FRN Committed Amount:	$1,308.29
Total Authorized Disbursement:	$1,147.50
Undisbursed Amount:	$160.79
Invoicing Mode:	BEAR

BEN:

141844

County District #:

148903

Region:

16

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$136.28	$136.28
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,635.36	$1,635.36
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	80	80
Funding Requested Amount	$1,308.29	$1,308.29