FRN:	1953337
Billed Entity Name:	CEDAR HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027426
Service Provider Name:	SCHOOLinSITES.com LLC
470 Application:	688740000767919
471 Application:	719350
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	10/28/2011
FRN Committed Amount:	$22,260.00
Total Authorized Disbursement:	$22,260.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140488

County District #:

057904

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,650.00	$2,650.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$31,800.00	$31,800.00
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	70	70
Funding Requested Amount	$22,260.00	$22,260.00