FRN:	1453354
Billed Entity Name:	SAN AUGUSTINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029747
Service Provider Name:	Computex Systems, LLC
470 Application:	413030000570579
471 Application:	510719
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	12/20/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$14,616.00
Total Authorized Disbursement:	$14,616.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140826

County District #:

203901

Region:

7

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,400.00	$1,400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,800.00	$16,800.00
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	87	87
Funding Requested Amount	$14,616.00	$14,616.00