FRN:	2428583
Billed Entity Name:	HOWE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	588700001062896
471 Application:	893524
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	6/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$5,220.20
Total Authorized Disbursement:	$5,220.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140604

County District #:

091905

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$703.00	$703.00
Total Ineligible Monthly Cost	$63.27	$63.27
Months of Service	12	12
Annual Recurring Charges	$7,676.76	$7,676.76
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	$5,220.20	$5,220.20