FRN:	2819114
Billed Entity Name:	HENRIETTA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	607330001325000
471 Application:	998802
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:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$3,614.58
Total Authorized Disbursement:	$3,614.58
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140970

County District #:

039902

Region:

9

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,229.45	$1,229.45
Total Ineligible Monthly Cost	$627.02	$627.02
Months of Service	12	12
Annual Recurring Charges	$7,229.16	$7,229.16
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	50	50
Funding Requested Amount	$3,614.58	$3,614.58