FRN:	2491064
Billed Entity Name:	HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	593840001085570
471 Application:	913034
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	1/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	3/12/2015
FRN Committed Amount:	$55,596.71
Total Authorized Disbursement:	$55,571.75
Undisbursed Amount:	$24.96
Invoicing Mode:	SPI

BEN:

141415

County District #:

198905

Region:

6

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$5,064.51	$5,064.51
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$60,774.12	$60,774.12
Total One Time Eligible Cost	$1,000.00	$1,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,000.00	$1,000.00
Total Cost
Discount	90	90
Funding Requested Amount	$55,596.71	$55,596.71