FRN:	2140722
Billed Entity Name:	WINFIELD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005522
Service Provider Name:	Longview Rapid Communications Inc.
470 Application:	207160000864835
471 Application:	791278
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	3/20/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $11,348.08 to $7,569.19 to remove: the ineligible portion of the IBM server ($661.62), the ineligible portion of the memory upgrade ($112.35), the ineligible portion of the controller ($171.44), the ineligible portion of the hard drives($462.78),the ineligible portion of the software ($230.91), the ineligible portion of the CALs ($558.04), and the ineligible portion of the installation ($1581.75)
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$6,812.27
Total Authorized Disbursement:	$4,657.42
Undisbursed Amount:	$2,154.85
Invoicing Mode:	SPI

BEN:

140626

County District #:

225905

Region:

8

Funding Year:

2011

	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	$11,348.08	$7,569.19
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,348.08	$7,569.19
Total Cost
Discount	90	90
Funding Requested Amount	$10,213.27	$6,812.27