FRN:	1697942
Billed Entity Name:	DUBLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143005588
Service Provider Name:	CDW-G
470 Application:	198870000633523
471 Application:	607016
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	11/19/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$316.90
Total Authorized Disbursement:	$316.90
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141012

County District #:

072902

Region:

11

Funding Year:

2008

	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	$352.11	$352.11
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$352.11	$352.11
Total Cost
Discount	90	90
Funding Requested Amount	$316.90	$316.90