FRN:	1703250
Billed Entity Name:	RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143017900
Service Provider Name:	Reliance Systems, Inc.
470 Application:	768710000643968
471 Application:	618197
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	12/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	074
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible portions of the Dellpoweredge 2900 print server, Dellpoweredge 2900 application server, Dellpoweredge 2900 database server, Dellpoweredge 2900 application server, Dellpoweredge 2900 end user storage server. <><><><><> MR2: The FRN was modified from $830.42 monthly to $702.92 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	4/22/2010
FRN Committed Amount:	$7,338.48
Total Authorized Disbursement:	$7,338.48
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141960

County District #:

054903

Region:

17

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$901.25	$901.25
Total Ineligible Monthly Cost	$70.83	$198.33
Months of Service	12	12
Annual Recurring Charges	$9,965.04	$8,435.04
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	87	87
Funding Requested Amount	$8,669.58	$7,338.48