FRN:	631109
Billed Entity Name:	HAMILTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	948030000312928
471 Application:	253371
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
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:	6/30/2002
Last Date To Invoice:	1/9/2003
FRN Committed Amount:	$5,399.14
Total Authorized Disbursement:	$4,999.86
Undisbursed Amount:	$399.28
Invoicing Mode:	BEAR

BEN:

141060

County District #:

097902

Region:

12

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$624.90	$624.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,498.80	$7,498.80
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	72	72
Funding Requested Amount	$5,399.14	$5,399.14