FRN:	2732830
Billed Entity Name:	HUBBARD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	215830001252770
471 Application:	1003949
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	4/19/2017
FRN Committed Amount:	$2,294.21
Total Authorized Disbursement:	$2,294.21
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141108

County District #:

109905

Region:

12

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$650.29	$650.29
Total Ineligible Monthly Cost	$331.65	$331.65
Months of Service	12	12
Annual Recurring Charges	$3,823.68	$3,823.68
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	60	60
Funding Requested Amount	$2,294.21	$2,294.21