FRN:	2071671
Billed Entity Name:	LA VILLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006447
Service Provider Name:	Micro Technology, Inc.
470 Application:	758280000806553
471 Application:	765515
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$16,200.00
Total Authorized Disbursement:	$16,200.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141655

County District #:

108914

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,500.00	$1,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,000.00	$18,000.00
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	$16,200.00	$16,200.00