FRN:	2833130
Billed Entity Name:	WALLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143035949
Service Provider Name:	Austin Ribbon + Computer Supplies, Inc
470 Application:	591360001303025
471 Application:	1008138
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/13/2015
FCDL Date:	9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $91,139.50 to $89,952.16 to remove: the ineligible products: A7268261, A3697726, A4013267, A3747063, A3697802, A6047517, A7100151, A1631376, A6231187, A3697724.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141303

County District #:

237904

Region:

4

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	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$91,139.50	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$91,139.50	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$72,911.60	$0.00