FRN:	1037010
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143016695
Service Provider Name:	All-Tex Networking Solutions, Inc.
470 Application:	784450000435638
471 Application:	377990
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:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:	Site-specific discount was corrected. Dollars requested were reduced to remove: the ineligible products LUISA SW, Data Cartridges, Watchguard 700, Monitor, Cart, TVOUT cards, DVD/VHS player, Camera, Microphone Kit, ineligible portion of Content Engine 507AV & related svcs.
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:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

88674

County District #:

101814

Region:

4

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	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$555,001.50	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$555,001.50	$0.00
Total Cost
Discount	90	80
Funding Requested Amount	$499,501.35	$0.00