FRN:	2166098
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027321
Service Provider Name:	Advanced Network Systems, Inc.
470 Application:	448900000892156
471 Application:	799760
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	11/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	3/11/2013
FRN Committed Amount:	$62,877.60
Total Authorized Disbursement:	$59,569.20
Undisbursed Amount:	$3,308.40
Invoicing Mode:	SPI

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$5,822.00	$5,822.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$69,864.00	$69,864.00
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	90	90
Funding Requested Amount	$62,877.60	$62,877.60