FRN:	2632363
Billed Entity Name:	RIO VISTA INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	741100001045363
471 Application:	940495
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $5,719.35 to $6,285.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,285.00 to $4,959.50 to remove: the ineligible products or services Software Subscription, $835.00; 9% of Centricity2 Essential, $490.50.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$3,521.25
Total Authorized Disbursement:	$3,521.25
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140884

County District #:

126907

Region:

11

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	$5,719.35	$4,959.50
Total One Time Ineligible Cost	$565.65	$0.00
Total One Time Cost	$6,285.00	$4,959.50
Total Cost
Discount	71	71
Funding Requested Amount	$4,060.74	$3,521.25