FRN:	1820294
Billed Entity Name:	TIDEHAVEN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005023
Service Provider Name:	Computer Command Corporation
470 Application:	137620000698471
471 Application:	666708
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: NBX-2102PE Phone ($195.61), 3COM 3106 Cordless Phone ($26.08), 3COM 3101SP Basic Speaker Phone ($456.42), 3COM 3102 Phone ($104.32), Phone Support and Labor on Phones ($180). <><><><><> MR2: The FRN was modified from $2,068 to $1,350 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$1,107.00
Total Authorized Disbursement:	$1,107.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141284

County District #:

158902

Region:

3

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$172.35	$112.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,068.20	$1,350.00
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	82	82
Funding Requested Amount	$1,695.92	$1,107.00