FRN:	2744878
Billed Entity Name:	HOLLIDAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011191
Service Provider Name:	U.S. Cellular
470 Application:	406730001254631
471 Application:	1011262
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$369.36
Total Authorized Disbursement:	$357.50
Undisbursed Amount:	$11.86
Invoicing Mode:	SPI

BEN:

140972

County District #:

005902

Region:

9

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$76.95	$76.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$923.40	$923.40
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	40	40
Funding Requested Amount	$369.36	$369.36