FRN:	2146399
Billed Entity Name:	HUNTINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030381
Service Provider Name:	TX 11 Acquisition, LLC
470 Application:	438180000865251
471 Application:	793192
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
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:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$14,678.58
Total Authorized Disbursement:	$12,833.50
Undisbursed Amount:	$1,845.08
Invoicing Mode:	BEAR

BEN:

140809

County District #:

003904

Region:

7

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,747.45	$1,747.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,969.40	$20,969.40
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	70	70
Funding Requested Amount	$14,678.58	$14,678.58