FRN:	2277613
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031119
Service Provider Name:	Intrafinity Inc
470 Application:	890340000899849
471 Application:	839561
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
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:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$7,770.93
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,770.93
Invoicing Mode:	NOT SET

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,082.08	$1,044.48
Total Ineligible Monthly Cost	$37.60	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,533.76	$12,533.76
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	62	62
Funding Requested Amount	$7,770.93	$7,770.93