FRN:	1460926
Billed Entity Name:	PITTSBURG PRIMARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143028740
Service Provider Name:	Educational Electronics, LLC
470 Application:	536560000572193
471 Application:	529601
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	2/21/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
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:	$2,250.07
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,250.07
Invoicing Mode:	NOT SET

BEN:

86789

County District #:

032902104

Region:

8

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$0.00	$208.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$2,500.08
Total One Time Eligible Cost	$2,500.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,500.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$2,250.00	$2,250.07