FRN:	2572268
Billed Entity Name:	CENTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028851
Service Provider Name:	Network Innovations, Inc
470 Application:	372340000933664
471 Application:	944508
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $3,359.61/month to $1,843.51/month to remove: $1,204.53/month- Unsubstantiated amount, $18.07/month - ineligible Late Fee, $285.50/month - ineligible Partial monthly recurring charges and $8/month -ineligible Administrative Processing Fee.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$19,025.02
Total Authorized Disbursement:	$15,833.44
Undisbursed Amount:	$3,191.58
Invoicing Mode:	BEAR

BEN:

140794

County District #:

210901

Region:

7

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$3,359.61	$1,843.51
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$40,315.32	$22,122.12
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	86	86
Funding Requested Amount	$34,671.18	$19,025.02