FRN:	128970
Billed Entity Name:	SAM RAYBURN INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005475
Service Provider Name:	Ikon Office Solutions
470 Application:	115540000020435
471 Application:	108323
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$6,642.00
Total Authorized Disbursement:	$6,642.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140590

County District #:

074917

Region:

10

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$8,856.00	$8,856.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$8,856.00	$8,856.00
Total Cost
Discount	75	75
Funding Requested Amount	$6,642.00	$6,642.00