FRN:	2825289
Billed Entity Name:	HUFFMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	960670001301846
471 Application:	1037570
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$4,126.37
Total Authorized Disbursement:	$4,126.37
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141246

County District #:

101925

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$2,067.75	$2,067.75
Total Ineligible Monthly Cost	$1,208.09	$1,208.09
Months of Service	12	12
Annual Recurring Charges	$10,315.92	$10,315.92
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	40	40
Funding Requested Amount	$4,126.37	$4,126.37