FRN:	2675877
Billed Entity Name:	BANDERA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	810710001227005
471 Application:	979098
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	10/28/2015
FRN Committed Amount:	$1,201.57
Total Authorized Disbursement:	$1,201.52
Undisbursed Amount:	$0.05
Invoicing Mode:	SPI

BEN:

141460

County District #:

010902

Region:

20

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$130.04	$130.04
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,560.48	$1,560.48
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$2,854.33	$2,854.33
Total One Time Cost	$2,854.33	$2,854.33
Total Cost
Discount	77	77
Funding Requested Amount	$1,201.57	$1,201.57