FRN:	1620315
Billed Entity Name:	SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030031
Service Provider Name:	School Loop
470 Application:	451350000617033
471 Application:	584412
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	8/28/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	12/26/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$6,468.75
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$6,468.75
Invoicing Mode:	NOT SET

BEN:

141662

County District #:

031916

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$625.00	$625.00
Total Ineligible Monthly Cost	$156.25	$156.25
Months of Service	12	12
Annual Recurring Charges	$5,625.00	$5,625.00
Total One Time Eligible Cost	$3,000.00	$3,000.00
Total One Time Ineligible Cost	$1,000.00	$1,000.00
Total One Time Cost	$4,000.00	$4,000.00
Total Cost
Discount	75	75
Funding Requested Amount	$6,468.75	$6,468.75