FRN:	2215619
Billed Entity Name:	ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020189
Service Provider Name:	eChalk Inc.
470 Application:	235110000895489
471 Application:	792827
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/31/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
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:	1/28/2013
FRN Committed Amount:	$50,045.13
Total Authorized Disbursement:	$50,045.13
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141680

County District #:

214903

Region:

1

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	$55,605.70	$55,605.70
Total One Time Ineligible Cost	$12,125.15	$12,125.15
Total One Time Cost	$67,730.85	$67,730.85
Total Cost
Discount	90	90
Funding Requested Amount	$50,045.13	$50,045.13