FRN:	2809477
Billed Entity Name:	HALLSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001113
Service Provider Name:	AT&T Corp
470 Application:	834020001290578
471 Application:	1021457
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$2,941.43
Total Authorized Disbursement:	$1,836.57
Undisbursed Amount:	$1,104.86
Invoicing Mode:	BEAR

BEN:

140683

County District #:

102904

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$350.17	$350.17
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,202.04	$4,202.04
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	70	70
Funding Requested Amount	$2,941.43	$2,941.43