FRN:	2704290
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	661640001214514
471 Application:	990801
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	9/17/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$36,855.00
Total Authorized Disbursement:	$36,855.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141667

County District #:

108909

Region:

1

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	$40,950.00	$40,950.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$40,950.00	$40,950.00
Total Cost
Discount	90	90
Funding Requested Amount	$36,855.00	$36,855.00