FRN:	1864713
Billed Entity Name:	EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143013907
Service Provider Name:	Thomas Electronics Inc.
470 Application:	368800000702305
471 Application:	682278
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) surge protectors quantiy 10 @ $1,125.00;administration bldg.@ $9,366.00 <><><><><> MR2: The FRN was modified from $77,364.00/OTC to $66,873.00/OTC to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$45,208.24
Total Authorized Disbursement:	$45,208.24
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140903

County District #:

220904

Region:

11

Funding Year:

2009

	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	$77,364.00	$66,873.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$77,364.00	$66,873.00
Total Cost
Discount	88	88
Funding Requested Amount	$68,080.32	$58,848.24