FRN:	2498004
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	110640001120072
471 Application:	910038
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	5/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	089
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:	10/29/2015
FRN Committed Amount:	$105,544.14
Total Authorized Disbursement:	$105,544.11
Undisbursed Amount:	$0.03
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$10,983.20	$10,983.20
Total Ineligible Monthly Cost	$988.49	$988.49
Months of Service	12	12
Annual Recurring Charges	$119,936.52	$119,936.52
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$1,000.00	$1,000.00
Total One Time Cost	$1,000.00	$1,000.00
Total Cost
Discount	88	88
Funding Requested Amount	$105,544.14	$105,544.14