FRN:	2497788
Billed Entity Name:	WASKOM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143035422
Service Provider Name:	Edlio Inc
470 Application:	406780001073956
471 Application:	916186
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
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:	1/28/2015
FRN Committed Amount:	$3,715.20
Total Authorized Disbursement:	$2,989.83
Undisbursed Amount:	$725.37
Invoicing Mode:	SPI

BEN:

140709

County District #:

102903

Region:

7

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$4,644.00	$4,644.00
Total One Time Ineligible Cost	$756.00	$756.00
Total One Time Cost	$5,400.00	$5,400.00
Total Cost
Discount	80	80
Funding Requested Amount	$3,715.20	$3,715.20