FRN:	218467
Billed Entity Name:	ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008811
Service Provider Name:	CDS Networks, Inc.
470 Application:	694020000119720
471 Application:	136801
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	11/2/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$52,920.00
Total Authorized Disbursement:	$52,920.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141604

County District #:

178909

Region:

2

Funding Year:

1999

	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	$12,000.00	$12,000.00
Total One Time Eligible Cost	$46,880.00	$46,880.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$46,880.00	$46,880.00
Total Cost
Discount	90	90
Funding Requested Amount	$52,920.00	$52,920.00