FRN:	2743139
Billed Entity Name:	INGLESIDE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143036279
Service Provider Name:	Systemseven Services
470 Application:	499760001247942
471 Application:	1010679
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/6/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$29,548.93
Total Authorized Disbursement:	$27,939.03
Undisbursed Amount:	$1,609.90
Invoicing Mode:	BEAR

BEN:

141582

County District #:

205903

Region:

2

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,517.73	$3,517.73
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$42,212.76	$42,212.76
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	70	70
Funding Requested Amount	$29,548.93	$29,548.93