FRN:	2798252
Billed Entity Name:	HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016749
Service Provider Name:	PC Services
470 Application:	351480001293158
471 Application:	1008057
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	11/30/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$10,339.93
Total Authorized Disbursement:	$10,339.93
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141249

County District #:

236902

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$12,924.91	$12,924.91
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$12,924.91	$12,924.91
Total Cost
Discount	80	80
Funding Requested Amount	$10,339.93	$10,339.93