FRN:	2656672
Billed Entity Name:	COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037344
Service Provider Name:	Affiniti, LLC
470 Application:	327330000658214
471 Application:	975489
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:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	10/9/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$30,273.41
Total Authorized Disbursement:	$29,126.68
Undisbursed Amount:	$1,146.73
Invoicing Mode:	BEAR

BEN:

141157

County District #:

042901

Region:

15

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$3,153.48	$3,153.48
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$37,841.76	$37,841.76
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	80	80
Funding Requested Amount	$30,273.41	$30,273.41