FRN:	2375570
Billed Entity Name:	HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	279470000978714
471 Application:	871046
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:	07/15/2012
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:	5/21/2015
FRN Committed Amount:	$41,310.00
Total Authorized Disbursement:	$10,122.96
Undisbursed Amount:	$31,187.04
Invoicing Mode:	SPI

BEN:

141249

County District #:

236902

Region:

6

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$4,250.00	$4,250.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$51,000.00	$51,000.00
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	81	81
Funding Requested Amount	$41,310.00	$41,310.00