FRN:	1572193
Billed Entity Name:	CONNALLY PRIMARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143015064
Service Provider Name:	Technology for Education, LLC
470 Application:	355640000595606
471 Application:	569675
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	9/5/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/05/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$4,499.93
Total Authorized Disbursement:	$3,374.95
Undisbursed Amount:	$1,124.98
Invoicing Mode:	SPI

BEN:

234657

County District #:

161921101

Region:

12

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$416.66	$416.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,999.92	$4,999.92
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	90	90
Funding Requested Amount	$4,499.93	$4,499.93