FRN:	2215334
Billed Entity Name:	EDGEWOOD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provder Name:	SCHOOLWIRES INC.
470 Application:	403210000890286
471 Application:	786829
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	100
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $24,281.25 one-time charge to $17,343.75 one-time charge to remove: the ineligible product of Centricity Software Subscription ($6,937.50). <><><><><> MR2: The funding request was reduced from $17,343.75 one-time charge to $16,777.44 one-time charge to remove the costs associated with Head Start students and services for the following entities: STAFFORD EARLY CHILDHOOD CENTER ($239.27) and Cardenas Early Childhood Center ($327.04). In addition, Block 4 of the Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$15,099.70
Total Authorized Disbursement:	$15,099.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141553

County District #:

015905

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$24,281.25	$16,777.44
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$24,281.25	$16,777.44
Total Cost	$24,281.25	$16,777.44
Discount	90	90
Funding Requested Amount	$21,853.13	$15,099.70