FRN:	2784255
Billed Entity Name:	BECKVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037465
Service Provider Name:	East Texas Copy Systems, Inc.
470 Application:	413380001277001
471 Application:	1025444
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$72,863.70
Total Authorized Disbursement:	$72,863.70
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140664

County District #:

183901

Region:

7

Funding Year:

2015

	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	$105,891.00	$104,091.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$105,891.00	$104,091.00
Total Cost
Discount	70	70
Funding Requested Amount	$74,123.70	$72,863.70