FRN:	2053664
Billed Entity Name:	KIPP DALLAS-FORT WORTH INC
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143020189
Service Provider Name:	eChalk Inc.
470 Application:	629270000789528
471 Application:	760096
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$3,121.69
Total Authorized Disbursement:	$3,121.69
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

233054

County District #:

057837

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$166.25	$166.25
Total Ineligible Monthly Cost	$33.48	$33.48
Months of Service	12	12
Annual Recurring Charges	$1,593.24	$1,593.24
Total One Time Eligible Cost	$1,875.30	$1,875.30
Total One Time Ineligible Cost	$119.70	$119.70
Total One Time Cost	$1,995.00	$1,995.00
Total Cost
Discount	90	90
Funding Requested Amount	$3,121.69	$3,121.69