FRN:	1804537
Billed Entity Name:	BONHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030664
Service Provider Name:	Allcom Solutions, Inc.
470 Application:	552740000695842
471 Application:	660338
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$43,641.90
Total Authorized Disbursement:	$43,641.90
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140567

County District #:

074903

Region:

10

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	$52,202.75	$52,202.75
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$52,202.75	$52,202.75
Total Cost
Discount	90	90
Funding Requested Amount	$46,982.48	$46,982.48