FRN:	1215900
Billed Entity Name:	DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018592
Service Provider Name:	Integrity Communications
470 Application:	461700000497193
471 Application:	437252
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/23/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	30Q
Appeal Wave Number:	A79
FCDL Comment:	The dollars requested were reduced to remove the ineligible power strips, Remote shut down, Heat Removal, Network Mgt. Card; install., config., training, and proj. mgt. of inel. components and firewall and voicemail equip. in racks; and qty. reduction of Racks.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/30/2007
Last Date To Invoice:	1/28/2017
FRN Committed Amount:	$264,167.44
Total Authorized Disbursement:	$264,166.90
Undisbursed Amount:	$0.54
Invoicing Mode:	SPI

BEN:

141639

County District #:

108902

Region:

1

Funding Year:

2002

	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	$413,585.15	$293,519.38
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$413,585.15	$293,519.38
Total Cost
Discount	90	90
Funding Requested Amount	$372,226.64	$264,167.44