FRN:	2192405
Billed Entity Name:	EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026430
Service Provider Name:	Edline, LLC
470 Application:	908640000903991
471 Application:	807584
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/25/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	053
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $8,191.26/year to $8,382/year to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,191.26/year to $7,921.26/year to remove: the ineligible content management charges ($460.74)
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$6,495.43
Total Authorized Disbursement:	$6,495.43
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141283

County District #:

241903

Region:

3

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	$8,191.26	$7,921.26
Total One Time Ineligible Cost	$460.74	$460.74
Total One Time Cost	$8,652.00	$8,382.00
Total Cost
Discount	82	82
Funding Requested Amount	$6,716.83	$6,495.43