FRN:	2299935
Billed Entity Name:	WINTERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015064
Service Provider Name:	Technology for Education, LLC
470 Application:	409540000956206
471 Application:	846790
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/30/2013
FCDL Date:	6/26/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/30/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $41,954.03 to $25,717.29 to remove: 55LD520C ($2,778), P4263T ($218), 42LD452C ($1,950), BW60-MS2 ($1,530), PSD-CAM ($204), PSD-SHB ($309), ACC309 ($312), CTS-QSC20-W4-K9 ($3,914.69), CON-PADN-SC20W4K9 ($925.13), CTS-INTP-C40-Wc40-w4-k9 ($2,372.76), CON-PADN-SC20W4K9 ($614.36) and TFE-CABLE ($1,108.80). .
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$20,582.41
Total Authorized Disbursement:	$10,426.19
Undisbursed Amount:	$10,156.22
Invoicing Mode:	SPI

BEN:

142036

County District #:

200904

Region:

15

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$258.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	0	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$41,954.03	$22,610.44
Total One Time Ineligible Cost	$16,705.97	$36,049.56
Total One Time Cost	$58,660.00	$58,660.00
Total Cost
Discount	90	90
Funding Requested Amount	$37,758.63	$20,582.41