FRN:	1081491
Billed Entity Name:	JOAQUIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143012562
Service Provider Name:	Dotcom, Ltd.
470 Application:	475510000467251
471 Application:	395662
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/5/2005
FCDL Date:	5/26/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$1,050.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,050.00
Invoicing Mode:	NOT SET

BEN:

140812

County District #:

210902

Region:

7

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$300.00	$300.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$1,500.00	$1,500.00
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	70	70
Funding Requested Amount	$1,050.00	$1,050.00