FRN:	2321438
Billed Entity Name:	PENELOPE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143035751
Service Provider Name:	EGM, Inc.
470 Application:	764260000940801
471 Application:	853841
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	11/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$19,114.69
Total Authorized Disbursement:	$19,114.69
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141128

County District #:

109914

Region:

12

Funding Year:

2012

	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	$21,238.54	$21,238.54
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$21,238.54	$21,238.54
Total Cost
Discount	90	90
Funding Requested Amount	$19,114.69	$19,114.69