FRN:	2067479
Billed Entity Name:	CARLISLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004501
Service Provider Name:	Amer.com
470 Application:	992050000790729
471 Application:	765020
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/13/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/22/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	070
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	3/6/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$31,367.52
Total Authorized Disbursement:	$31,367.52
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140707

County District #:

201913

Region:

7

Funding Year:

2010

	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	$39,209.40	$39,209.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$39,209.40	$39,209.40
Total Cost
Discount	80	80
Funding Requested Amount	$31,367.52	$31,367.52