FRN:	1751913
Billed Entity Name:	HICO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	185830000650100
471 Application:	630294
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/5/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/27/2010
FRN Committed Amount:	$2,688.00
Total Authorized Disbursement:	$2,185.70
Undisbursed Amount:	$502.30
Invoicing Mode:	BEAR

BEN:

141023

County District #:

097903

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$280.00	$280.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,360.00	$3,360.00
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	77	80
Funding Requested Amount	$2,587.20	$2,688.00