FRN:	2346290
Billed Entity Name:	MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037077
Service Provider Name:	Encore Technology Group. LLC
470 Application:	841730000979194
471 Application:	861282
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/31/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	1/28/2015
FRN Committed Amount:	$25,594.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$25,594.40
Invoicing Mode:	NOT SET

BEN:

140471

County District #:

043907

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,400.00	$3,400.00
Total Ineligible Monthly Cost	$340.00	$340.00
Months of Service	12	12
Annual Recurring Charges	$36,720.00	$36,720.00
Total One Time Eligible Cost	$12,500.00	$12,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$12,500.00	$12,500.00
Total Cost
Discount	52	52
Funding Requested Amount	$25,594.40	$25,594.40