FRN:	1320651
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW, Inc.
470 Application:	566810000501619
471 Application:	473076
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/14/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/12/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	66Y
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	10/12/2010
FRN Committed Amount:	$1,656.07
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,656.07
Invoicing Mode:	NOT SET

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$153.34	$153.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,840.08	$1,840.08
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	90	90
Funding Requested Amount	$1,656.07	$1,656.07