FRN:	2756690
Billed Entity Name:	CENTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143036728
Service Provider Name:	Productive Solutions
470 Application:	715140001259774
471 Application:	1015766
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
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:	9/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$47,816.00
Total Authorized Disbursement:	$47,816.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140794

County District #:

210901

Region:

7

Funding Year:

2015

	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	$59,770.00	$59,770.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$59,770.00	$59,770.00
Total Cost
Discount	80	80
Funding Requested Amount	$47,816.00	$47,816.00