FRN:	2745586
Billed Entity Name:	PENELOPE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143035751
Service Provider Name:	EGM, Inc.
470 Application:	447560001252623
471 Application:	1011595
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	6/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	5/30/2017
FRN Committed Amount:	$16,514.27
Total Authorized Disbursement:	$16,472.95
Undisbursed Amount:	$41.32
Invoicing Mode:	BEAR

BEN:

141128

County District #:

109914

Region:

12

Funding Year:

2015

	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	$19,428.55	$19,428.55
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$19,428.55	$19,428.55
Total Cost
Discount	85	85
Funding Requested Amount	$16,514.27	$16,514.27