FRN:	2478866
Billed Entity Name:	OVERTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031119
Service Provider Name:	Intrafinity Inc
470 Application:	167910001051010
471 Application:	879384
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:	$1,711.49
Total Authorized Disbursement:	$1,711.49
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140704

County District #:

201908

Region:

7

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$181.92	$181.92
Total Ineligible Monthly Cost	$3.64	$3.64
Months of Service	12	12
Annual Recurring Charges	$2,139.36	$2,139.36
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	80	80
Funding Requested Amount	$1,711.49	$1,711.49