FRN:	2300363
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143026430
Service Provider Name:	Edline, LLC
470 Application:	719770000936644
471 Application:	846897
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:	$1,107.32
Total Authorized Disbursement:	$1,107.32
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$110.25	$110.25
Total Ineligible Monthly Cost	$7.72	$7.72
Months of Service	12	12
Annual Recurring Charges	$1,230.36	$1,230.36
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	90	90
Funding Requested Amount	$1,107.32	$1,107.32