FRN:	2739437
Billed Entity Name:	BELLVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027601
Service Provider Name:	ERF Wireless Inc
470 Application:	880840001007263
471 Application:	1006934
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	10/31/2016
FRN Committed Amount:	$60,589.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$60,589.20
Invoicing Mode:	SPI

BEN:

141277

County District #:

008901

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$7,213.00	$7,213.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$86,556.00	$86,556.00
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	70	70
Funding Requested Amount	$60,589.20	$60,589.20