FRN:	2600306
Billed Entity Name:	GUNTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	457300001150966
471 Application:	957250
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:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$2,759.70
Total Authorized Disbursement:	$2,759.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140466

County District #:

091917

Region:

10

Funding Year:

2014

	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	$5,110.56	$5,110.56
Total One Time Ineligible Cost	$505.44	$505.44
Total One Time Cost	$5,616.00	$5,616.00
Total Cost
Discount	54	54
Funding Requested Amount	$2,759.70	$2,759.70