FRN:	1699134266
Billed Entity Name:	St Louis Catholic School
Billed Account Administrator:	Jimmy Gouard
Applicant Type:	School
SPIN:	143048144
Service Provider Name:	Kinetic Technologies
470 Application:	160045794
471 Application:	161057647
471 Review Status:	FCDL Issued
471 Contact Name:	Iliana Daily
471 Service Start Date:	7/1/2016
FCDL Date:	9/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	1/17/2017
SPAC Filed?:	True
FRN Nickname:	Switch/Access Points
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Internal Connections
Contract Award Date:	5/26/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$1,471.33
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

90292

County District #:

212905118

Region:

7

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$2,942.66	$2,942.66
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,942.66	$2,942.66
Total Cost
Discount	50	50
Funding Requested Amount	$1,471.33	$1,471.33