FRN:	2341522
Billed Entity Name:	GROOM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020189
Service Provider Name:	eChalk Inc.
470 Application:	718400000989935
471 Application:	860079
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/16/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$2,943.30
Total Authorized Disbursement:	$2,943.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141832

County District #:

033901

Region:

16

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	$4,204.71	$4,204.71
Total One Time Ineligible Cost	$468.39	$468.39
Total One Time Cost	$4,673.10	$4,673.10
Total Cost
Discount	70	70
Funding Requested Amount	$2,943.30	$2,943.30