FRN:	2635632
Billed Entity Name:	SPRINGTOWN INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	715960001045388
471 Application:	940542
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:
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:	$7,815.99
Total Authorized Disbursement:	$7,815.99
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140877

County District #:

184902

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	$10,421.32	$10,421.32
Total One Time Ineligible Cost	$1,030.68	$1,030.68
Total One Time Cost	$11,452.00	$11,452.00
Total Cost
Discount	75	75
Funding Requested Amount	$7,815.99	$7,815.99