FRN:	2597348
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031119
Service Provider Name:	Intrafinity Inc
470 Application:	106080001192498
471 Application:	956118
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$5,695.11
Total Authorized Disbursement:	$5,695.11
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$802.08	$802.08
Total Ineligible Monthly Cost	$24.06	$24.06
Months of Service	12	12
Annual Recurring Charges	$9,336.24	$9,336.24
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	61	61
Funding Requested Amount	$5,695.11	$5,695.11