FRN:	2165607
Billed Entity Name:	DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027425
Service Provider Name:	Interactive Educational Services, Inc.
470 Application:	366980000885103
471 Application:	799653
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	095
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$34,233.75
Total Authorized Disbursement:	$12,048.75
Undisbursed Amount:	$22,185.00
Invoicing Mode:	SPI

BEN:

141639

County District #:

108902

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$3,390.00	$3,390.00
Total Ineligible Monthly Cost	$508.50	$508.50
Months of Service	12	12
Annual Recurring Charges	$34,578.00	$34,578.00
Total One Time Eligible Cost	$3,459.50	$3,459.50
Total One Time Ineligible Cost	$610.50	$610.50
Total One Time Cost	$4,070.00	$4,070.00
Total Cost
Discount	90	90
Funding Requested Amount	$34,233.75	$34,233.75