FRN:	2614911
Billed Entity Name:	COPPELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027372
Service Provider Name:	SCHOOLWIRES INC.
470 Application:	554080001038195
471 Application:	956125
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
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:	6/30/2016
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$8,460.74
Total Authorized Disbursement:	$8,460.74
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140450

County District #:

057922

Region:

10

Funding Year:

2014

	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	$20,635.96	$20,635.96
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$20,635.96	$20,635.96
Total Cost
Discount	41	41
Funding Requested Amount	$8,460.74	$8,460.74