FRN:	2266074
Billed Entity Name:	HOWE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	570540000940926
471 Application:	834938
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$3,630.79
Total Authorized Disbursement:	$2,723.09
Undisbursed Amount:	$907.70
Invoicing Mode:	BEAR

BEN:

140604

County District #:

091905

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$562.42	$562.42
Total Ineligible Monthly Cost	$117.47	$117.47
Months of Service	12	12
Annual Recurring Charges	$5,339.40	$5,339.40
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	68	68
Funding Requested Amount	$3,630.79	$3,630.79