FRN:	2832187
Billed Entity Name:	SALADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143023502
Service Provider Name:	VVM Incorporated
470 Application:	687810001276107
471 Application:	1039545
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
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:	$4,320.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,320.00
Invoicing Mode:	BEAR

BEN:

141079

County District #:

014908

Region:

12

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$600.00	$600.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,200.00	$7,200.00
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	60	60
Funding Requested Amount	$4,320.00	$4,320.00