FRN:	2116461
Billed Entity Name:	TROY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029054
Service Provider Name:	Centrovision
470 Application:	682690000867750
471 Application:	782026
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$2,484.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,484.00
Invoicing Mode:	NOT SET

BEN:

141085

County District #:

014910

Region:

12

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$300.00	$300.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,600.00	$3,600.00
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	69	69
Funding Requested Amount	$2,484.00	$2,484.00