FRN:	1314416
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143017760
Service Provider Name:	Micro System Engineering
470 Application:	115280000519820
471 Application:	459846
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	8/11/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	66Z
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible entities: Non-Instructional Facilities-Transportation Dept, Food Service, Special Ed Dept, Migrant Dept, Property Management and Maintenance Dept. <><><><><> DR1: A person who is an owner of your service provider has been debarred by the FCC because of criminal convictions related to their participation in the E-rate program. This service provider is therefore ineligible to participate in the program. You cannot change SPINs to resolve this matter.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$3,968.92	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$47,627.04	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$42,864.34	$0.00