FRN:	2214037
Billed Entity Name:	SALADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143023502
Service Provider Name:	VVM Incorporated
470 Application:	944830000867417
471 Application:	814679
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	3/20/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:	A25
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	4/9/2014
FRN Committed Amount:	$588.00
Total Authorized Disbursement:	$588.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141079

County District #:

014908

Region:

12

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$98.00	$98.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,176.00	$1,176.00
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	50	50
Funding Requested Amount	$588.00	$588.00