FRN:	1782535
Billed Entity Name:	CHISUM ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029871
Service Provider Name:	PowerIT, LLC
470 Application:	477410000603331
471 Application:	646832
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/5/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$1,562.92
Total Authorized Disbursement:	$1,562.92
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140610

County District #:

139905

Region:

8

Funding Year:

2009

	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	$2,332.72	$2,332.72
Total One Time Ineligible Cost	$583.18	$583.18
Total One Time Cost	$2,915.90	$2,915.90
Total Cost
Discount	67	67
Funding Requested Amount	$1,562.92	$1,562.92