FRN:	2199329
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024184
Service Provider Name:	Educational Networks, Inc.
470 Application:	633130000862223
471 Application:	774982
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/16/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $65,364.00 to $63,024.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$63,024.00 to $43,056.00 to remove charges associated with ineligible Optional Webhosting Enhancement Packages: Multi-media, E-commerce, Online Fundraising and Web Forms. <><><><><> MR3: The amount of the funding request was increased from $43,056.00 to $44,712.00 due to the increased total eligibility of your funding request for web hosting.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$23,250.24
Total Authorized Disbursement:	$23,250.24
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$65,364.00	$44,712.00
Total One Time Ineligible Cost	$18,436.00	$36,088.00
Total One Time Cost	$83,800.00	$80,800.00
Total Cost
Discount	52	52
Funding Requested Amount	$33,989.28	$23,250.24