FRN:	2407525
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037344
Service Provider Name:	Affiniti, LLC
470 Application:	890340000899849
471 Application:	883917
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/28/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$44,595.36
Total Authorized Disbursement:	$44,595.36
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$5,994.00	$5,994.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$71,928.00	$71,928.00
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	62	62
Funding Requested Amount	$44,595.36	$44,595.36