FRN:	1272195
Billed Entity Name:	GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004682
Service Provider Name:	M & A Technology
470 Application:	553820000523766
471 Application:	455980
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	8/27/2009
FRN Committed Amount:	$10,248.00
Total Authorized Disbursement:	$8,271.60
Undisbursed Amount:	$1,976.40
Invoicing Mode:	BEAR

BEN:

140461

County District #:

057909

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$1,400.00	$1,400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,800.00	$16,800.00
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	61	61
Funding Requested Amount	$10,248.00	$10,248.00