FRN:	1837604
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031119
Service Provider Name:	Intrafinity
470 Application:	458040000705935
471 Application:	673130
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/26/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$25,641.00
Total Authorized Disbursement:	$25,641.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,437.50	$3,437.50
Total Ineligible Monthly Cost	$550.00	$550.00
Months of Service	12	12
Annual Recurring Charges	$34,650.00	$34,650.00
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	74	74
Funding Requested Amount	$25,641.00	$25,641.00