FRN:	2473501
Billed Entity Name:	EAGLE-MTN SAGINAW IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	117570001044650
471 Application:	878287
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	1/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
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:	1/28/2015
FRN Committed Amount:	$20,026.44
Total Authorized Disbursement:	$20,026.44
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140906

County District #:

220918

Region:

11

Funding Year:

2013

	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	$33,377.40	$33,377.40
Total One Time Ineligible Cost	$3,301.06	$3,301.06
Total One Time Cost	$36,678.46	$36,678.46
Total Cost
Discount	60	60
Funding Requested Amount	$20,026.44	$20,026.44