FRN:	2049630
Billed Entity Name:	DUBLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030824
Service Provider Name:	Xirrus, Inc
470 Application:	745480000766539
471 Application:	748942
471 Review Status:
471 Contact Name:
471 Service Start Date:	11/8/2010
FCDL Date:	3/7/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/08/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	088
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	11/8/2011
Last Date To Invoice:	4/1/2013
FRN Committed Amount:	$2,730.69
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,730.69
Invoicing Mode:	NOT SET

BEN:

141012

County District #:

072902

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$426.67	$426.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,120.04	$5,120.04
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	80	80
Funding Requested Amount	$2,730.69	$2,730.69