FRN:	1317809
Billed Entity Name:	WESLACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	100680000503566
471 Application:	477227
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	11/9/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove the ineligible product(s)/service(s): Maintenance of Network Analysis Module,Intrusion Detection Systems Service,Cisco Secure ACS, 2% of the PIX 525 UR bundle,NOC UPS maintenance related to these ineligible items, & Packetshaper.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$121,572.65
Total Authorized Disbursement:	$104,416.02
Undisbursed Amount:	$17,156.63
Invoicing Mode:	SPI

BEN:

141688

County District #:

108913

Region:

1

Funding Year:

2005

	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	$141,365.95	$135,080.72
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$141,365.95	$135,080.72
Total Cost
Discount	90	90
Funding Requested Amount	$127,229.36	$121,572.65