FRN:	2759819
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:	1016574
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	10/29/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	3/11/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$10,277.93
Total Authorized Disbursement:	$10,277.93
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141415

County District #:

198905

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,499.12	$1,499.12
Total Ineligible Monthly Cost	$230.24	$230.24
Months of Service	8	8
Annual Recurring Charges	$10,151.04	$10,151.04
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	90	90
Funding Requested Amount	$10,277.93	$10,277.93