FRN:	2649653
Billed Entity Name:	NEDERLAND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037344
Service Provider Name:	Affiniti, LLC
470 Application:	125180000866408
471 Application:	973163
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/16/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$49,466.54
Total Authorized Disbursement:	$49,091.75
Undisbursed Amount:	$374.79
Invoicing Mode:	SPI

BEN:

141370

County District #:

123905

Region:

5

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$6,986.80	$6,986.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$83,841.60	$83,841.60
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	59	59
Funding Requested Amount	$49,466.54	$49,466.54