FRN:	2174095
Billed Entity Name:	GRUVER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026430
Service Provider Name:	Edline, LLC
470 Application:	685190000879847
471 Application:	795608
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	11/22/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:	MR1: The discount for Gruver High School (BEN 92172) was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount of the FRN was increased from 76% to 80%. <><><><><> MR2: The funding request was modified from $1,624.35 annually to $1,660.05 annually due to a revised service provider cost allocation for discussion boards, instant messaging and/or chat functionality.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$1,328.04
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,328.04
Invoicing Mode:	BEAR

BEN:

141834

County District #:

098901

Region:

16

Funding Year:

2011

	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	$1,624.35	$1,660.05
Total One Time Ineligible Cost	$160.65	$124.95
Total One Time Cost	$1,785.00	$1,785.00
Total Cost
Discount	76	80
Funding Requested Amount	$1,234.51	$1,328.04