FRN:	1620495
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019204
Service Provider Name:	DEL-TECH.us
470 Application:	202440000603212
471 Application:	581719
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	11/27/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
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:	$39,372.91
Total Authorized Disbursement:	$39,372.91
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$3,645.64	$3,645.64
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$43,747.68	$43,747.68
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	$39,372.91	$39,372.91