FRN:	2289543
Billed Entity Name:	HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	329490000954481
471 Application:	843302
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	9/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$28,697.65
Total Authorized Disbursement:	$28,615.67
Undisbursed Amount:	$81.98
Invoicing Mode:	SPI

BEN:

141415

County District #:

198905

Region:

6

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$2,824.14	$2,824.14
Total Ineligible Monthly Cost	$166.95	$166.95
Months of Service	12	12
Annual Recurring Charges	$31,886.28	$31,886.28
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	$28,697.65	$28,697.65