FRN:	2467889
Billed Entity Name:	LINDSAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	983180001101737
471 Application:	906753
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	7/16/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$998.76
Total Authorized Disbursement:	$998.73
Undisbursed Amount:	$0.03
Invoicing Mode:	SPI

BEN:

140936

County District #:

049907

Region:

11

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$182.92	$182.92
Total Ineligible Monthly Cost	$16.46	$16.46
Months of Service	12	12
Annual Recurring Charges	$1,997.52	$1,997.52
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	50	50
Funding Requested Amount	$998.76	$998.76