FRN:	1823906
Billed Entity Name:	CONNALLY INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provder Name:	SCHOOLWIRES INC.
470 Application:	203770000641346
471 Application:	648768
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	041
Appeal Wave Number:
FCDL Comment:	MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/24/2008 to 01/23/2008 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible product/service for Power Pack gold subscription for $3,250, Power pack gold: additional storage for $192 & Power pack gold: flexsite bundle for 1,000.00. <><><><><> MR5: The FRN was modified from one time charge of $14,192.00 to one time charge of $9,750.00 to agree with the applicant documentation.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$8,092.50
Total Authorized Disbursement:	$8,092.50
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141140

County District #:

161921

Region:

12

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$14,192.00	$9,750.00
Total One Time Ineligible Cost	$0.00	$4,442.00
Total One Time Cost	$14,192.00	$14,192.00
Total Cost	$14,192.00	$9,750.00
Discount	80	83
Funding Requested Amount	$11,353.60	$8,092.50