FRN:	2027671
Billed Entity Name:	SPRING HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008766
Service Provider Name:	ESC7Net
470 Application:	830930000805247
471 Application:	750393
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$12,311.40
Total Authorized Disbursement:	$9,761.40
Undisbursed Amount:	$2,550.00
Invoicing Mode:	SPI

BEN:

140660

County District #:

092907

Region:

7

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,195.00	$2,195.00
Total Ineligible Monthly Cost	$600.00	$600.00
Months of Service	12	12
Annual Recurring Charges	$19,140.00	$19,140.00
Total One Time Eligible Cost	$5,000.00	$5,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,000.00	$5,000.00
Total Cost
Discount	51	51
Funding Requested Amount	$12,311.40	$12,311.40