FRN:	1016744
Billed Entity Name:	RUSK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005874
Service Provider Name:	DP Solutions, Inc.
470 Application:	278970000429688
471 Application:	372352
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$35,018.83
Total Authorized Disbursement:	$34,532.96
Undisbursed Amount:	$485.87
Invoicing Mode:	BEAR

BEN:

140745

County District #:

037907

Region:

7

Funding Year:

2003

	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	$45,479.00	$45,479.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$45,479.00	$45,479.00
Total Cost
Discount	77	77
Funding Requested Amount	$35,018.83	$35,018.83