FRN:	2597329
Billed Entity Name:	CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	658640001077962
471 Application:	955954
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$23,341.55
Total Authorized Disbursement:	$23,341.50
Undisbursed Amount:	$0.05
Invoicing Mode:	BEAR

BEN:

140852

County District #:

220912

Region:

11

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$2,812.50	$2,812.50
Total Ineligible Monthly Cost	$253.12	$253.12
Months of Service	12	12
Annual Recurring Charges	$30,712.56	$30,712.56
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	76	76
Funding Requested Amount	$23,341.55	$23,341.55