FRN:	1324063
Billed Entity Name:	TRINITY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005874
Service Provider Name:	DP Solutions, Inc.
470 Application:	465080000533086
471 Application:	479060
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/7/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	050
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$18,938.46
Total Authorized Disbursement:	$18,938.46
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140781

County District #:

228903

Region:

6

Funding Year:

2005

	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	$22,280.54	$22,280.54
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$22,280.54	$22,280.54
Total Cost
Discount	85	85
Funding Requested Amount	$18,938.46	$18,938.46