FRN:	2315498
Billed Entity Name:	GEORGETOWN IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	262270000981687
471 Application:	849531
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	4/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$7,365.60
Total Authorized Disbursement:	$7,365.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,454.17	$1,454.17
Total Ineligible Monthly Cost	$524.17	$524.17
Months of Service	12	12
Annual Recurring Charges	$11,160.00	$11,160.00
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	66	66
Funding Requested Amount	$7,365.60	$7,365.60