FRN:	2328696
Billed Entity Name:	HENRIETTA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	829950000983978
471 Application:	855787
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$10,022.40
Total Authorized Disbursement:	$9,949.22
Undisbursed Amount:	$73.18
Invoicing Mode:	BEAR

BEN:

140970

County District #:

039902

Region:

9

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,160.00	$1,160.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,920.00	$13,920.00
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	72	72
Funding Requested Amount	$10,022.40	$10,022.40