FRN:	2050451
Billed Entity Name:	DUBLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030664
Service Provider Name:	Allcom Solutions LLC
470 Application:	745480000766539
471 Application:	748942
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2010
FCDL Date:	3/7/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2010
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:	6/30/2011
Last Date To Invoice:	6/10/2013
FRN Committed Amount:	$3,442.40
Total Authorized Disbursement:	$3,442.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141012

County District #:

072902

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$430.30	$430.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$4,303.00	$4,303.00
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	80	80
Funding Requested Amount	$3,442.40	$3,442.40