FRN:	1787820
Billed Entity Name:	BOOKER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW-G
470 Application:	939150000691130
471 Application:	651839
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
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:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$22,368.00
Total Authorized Disbursement:	$22,368.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141805

County District #:

148901

Region:

16

Funding Year:

2009

	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	$27,960.00	$27,960.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$27,960.00	$27,960.00
Total Cost
Discount	80	80
Funding Requested Amount	$22,368.00	$22,368.00