FRN:	2752923
Billed Entity Name:	HEMPHILL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	386700001278387
471 Application:	1014452
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:	2/27/2017
FRN Committed Amount:	$1,738.44
Total Authorized Disbursement:	$82.67
Undisbursed Amount:	$1,655.77
Invoicing Mode:	SPI

BEN:

140807

County District #:

202903

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$245.05	$245.05
Total Ineligible Monthly Cost	$3.60	$3.60
Months of Service	12	12
Annual Recurring Charges	$2,897.40	$2,897.40
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	$1,738.44	$1,738.44