FRN:	2049243
Billed Entity Name:	CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020189
Service Provider Name:	eChalk Inc.
470 Application:	360790000626616
471 Application:	758269
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	076
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:	10/12/2012
FRN Committed Amount:	$216,044.71
Total Authorized Disbursement:	$216,044.71
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$26,795.42	$26,795.42
Total Ineligible Monthly Cost	$3,713.72	$3,713.72
Months of Service	12	12
Annual Recurring Charges	$276,980.40	$276,980.40
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	78	78
Funding Requested Amount	$216,044.71	$216,044.71