FRN:	2452322
Billed Entity Name:	LORENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031119
Service Provider Name:	Intrafinity Inc
470 Application:	241520001016799
471 Application:	900553
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	12/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
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:	$1,663.57
Total Authorized Disbursement:	$1,429.16
Undisbursed Amount:	$234.41
Invoicing Mode:	BEAR

BEN:

141113

County District #:

161907

Region:

12

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$291.67	$291.67
Total Ineligible Monthly Cost	$8.75	$8.75
Months of Service	12	12
Annual Recurring Charges	$3,395.04	$3,395.04
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	49	49
Funding Requested Amount	$1,663.57	$1,663.57