FRN:	2407914
Billed Entity Name:	CENTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028851
Service Provider Name:	Network Innovations, Inc
470 Application:	372340000933664
471 Application:	884117
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $3,359.61/month to $1,851.51/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,851.51/month to $1,843.51/month to remove: the ineligible Administrative Processing Fee - $8.00/month.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	3/12/2015
FRN Committed Amount:	$19,025.02
Total Authorized Disbursement:	$18,009.75
Undisbursed Amount:	$1,015.27
Invoicing Mode:	BEAR

BEN:

140794

County District #:

210901

Region:

7

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$3,359.61	$1,843.51
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$40,315.32	$22,122.12
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	86	86
Funding Requested Amount	$34,671.18	$19,025.02