FRN:	2852050
Billed Entity Name:	AVALON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143048211
Service Provider Name:	BCS Texas Turf Pros LLC
470 Application:	752840001327016
471 Application:	1037267
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/20/2015
FCDL Date:	12/11/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:	MR1: In consultation with the applicant, the service provider has been changed to BCS Texas Turf Pros LLC, SPIN number 143048211. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $2,248.25 to $2,890.02 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	5/30/2017
FRN Committed Amount:	$2,023.01
Total Authorized Disbursement:	$2,023.01
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141088

County District #:

070901

Region:

10

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	$2,248.25	$2,890.02
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,248.25	$2,890.02
Total Cost
Discount	70	70
Funding Requested Amount	$1,573.78	$2,023.01