FRN:	334974
Billed Entity Name:	ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008811
Service Provider Name:	CDS Networks, Inc.
470 Application:	503850000247471
471 Application:	169505
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	8/24/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	12/29/2002
FRN Committed Amount:	$737,881.20
Total Authorized Disbursement:	$737,881.20
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141604

County District #:

178909

Region:

2

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$1,223.00	$1,223.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,676.00	$14,676.00
Total One Time Eligible Cost	$805,192.00	$805,192.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$805,192.00	$805,192.00
Total Cost
Discount	90	90
Funding Requested Amount	$737,881.20	$737,881.20