FRN:	2481953
Billed Entity Name:	HONDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	384960000875490
471 Application:	911238
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	3/12/2015
FRN Committed Amount:	$4,801.84
Total Authorized Disbursement:	$4,233.64
Undisbursed Amount:	$568.20
Invoicing Mode:	SPI

BEN:

141774

County District #:

163904

Region:

20

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$519.68	$519.68
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,236.16	$6,236.16
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	77
Funding Requested Amount	$4,801.84	$4,801.84