FRN:	1884710
Billed Entity Name:	WEST SABINE INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005522
Service Provder Name:	Longview Rapid Communication Inc. DBA Computerland Of Longv
470 Application:	114240000712691
471 Application:	688137
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
Appeal Wave Number:
FCDL Comment:	MR1: The category of service was changed from basic maintenance of internal connections to internal connections in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from no award date to 02/03/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from MTM to N/A to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Spare power cords($77.64), SRST licensing($782.53), 2811 router with parts($1911.18).
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$19,800.78
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$19,800.78
Invoicing Mode:	NOT SET

BEN:

140824

County District #:

202905

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$84.92
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,019.04
Total One Time Eligible Cost	$27,504.49	$23,731.94
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$27,504.49	$23,731.94
Total Cost	$27,504.49	$24,750.98
Discount	86	80
Funding Requested Amount	$23,653.86	$19,800.78