FRN:	1050158
Billed Entity Name:	WEBB CONSOL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	212020000433049
471 Application:	381452
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
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:	1/9/2007
FRN Committed Amount:	$45,478.76
Total Authorized Disbursement:	$45,478.76
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141569

County District #:

240904

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	$56,848.45	$56,848.45
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$56,848.45	$56,848.45
Total Cost
Discount	80	80
Funding Requested Amount	$45,478.76	$45,478.76