FRN:	2615293
Billed Entity Name:	CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020189
Service Provider Name:	eChalk Inc.
470 Application:	665960000943063
471 Application:	959088
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	057
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	3/25/2016
FRN Committed Amount:	$197,167.79
Total Authorized Disbursement:	$197,167.73
Undisbursed Amount:	$0.06
Invoicing Mode:	BEAR

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$24,413.34	$24,413.34
Total Ineligible Monthly Cost	$3,615.05	$3,615.05
Months of Service	12	12
Annual Recurring Charges	$249,579.48	$249,579.48
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	79	79
Funding Requested Amount	$197,167.79	$197,167.79