FRN:	1013958
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	838220000419184
471 Application:	371543
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2004
Last Date To Invoice:	1/28/2005
FRN Committed Amount:	$2,620,610.09
Total Authorized Disbursement:	$2,620,610.09
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2003

	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	$2,911,788.99	$2,911,788.99
Total One Time Ineligible Cost	$1,203,647.61	$1,203,647.61
Total One Time Cost	$4,115,436.60	$4,115,436.60
Total Cost
Discount	90	90
Funding Requested Amount	$2,620,610.09	$2,620,610.09