FRN:	1857319
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019204
Service Provider Name:	DEL-TECH.us
470 Application:	993290000702186
471 Application:	680038
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:	A08
FCDL Comment:	SPLIT FRN
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$9,803.02
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$9,803.02
Invoicing Mode:	SPI

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,697.75	$3,630.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	3
Annual Recurring Charges	$44,373.00	$10,892.25
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	$39,935.70	$9,803.03