FRN:	1857119
Billed Entity Name:	HITCHCOCK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	803340000691917
471 Application:	679976
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/11/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$10,907.50
Total Authorized Disbursement:	$7,159.46
Undisbursed Amount:	$3,748.04
Invoicing Mode:	BEAR

BEN:

141342

County District #:

084908

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,044.78	$1,044.78
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,537.36	$12,537.36
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	87	87
Funding Requested Amount	$10,907.50	$10,907.50