FRN:	2017468
Billed Entity Name:	TAYLOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037344
Service Provider Name:	Affiniti, LLC
470 Application:	679600000603280
471 Application:	746951
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$68,430.68
Total Authorized Disbursement:	$68,430.68
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141081

County District #:

246911

Region:

13

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$6,870.55	$6,870.55
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$82,446.60	$82,446.60
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	83	83
Funding Requested Amount	$68,430.68	$68,430.68