FRN:	2059158
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008455
Service Provider Name:	Ecomm Systems
470 Application:	513640000793212
471 Application:	751574
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/14/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$257,557.50
Total Authorized Disbursement:	$257,557.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2010

	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	$286,175.00	$286,175.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$286,175.00	$286,175.00
Total Cost
Discount	90	90
Funding Requested Amount	$257,557.50	$257,557.50