FRN:	1613357
Billed Entity Name:	JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018195
Service Provider Name:	Commserve, Inc.
470 Application:	960190000593649
471 Application:	571165
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	10/9/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$18,765.00
Total Authorized Disbursement:	$18,765.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141550

County District #:

015916

Region:

20

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$20,850.00	$20,850.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$20,850.00	$20,850.00
Total Cost
Discount	90	90
Funding Requested Amount	$18,765.00	$18,765.00