FRN:	537763
Billed Entity Name:	HART INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001085
Service Provider Name:	Plateau Wireless-TX 3
470 Application:	909310000327067
471 Application:	229592
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$334.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$334.80
Invoicing Mode:	NOT SET

BEN:

141839

County District #:

035902

Region:

16

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$31.00	$31.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$372.00	$372.00
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	$334.80	$334.80