FRN:	1319519
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	538940000508600
471 Application:	477870
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	7/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	052
Appeal Wave Number:	A67
FCDL Comment:	SPLIT FRN
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2008
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$3,732,224.89
Total Authorized Disbursement:	$2,884,930.55
Undisbursed Amount:	$847,294.34
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

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	$5,064,372.12	$4,390,852.81
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,064,372.12	$4,390,852.81
Total Cost
Discount	85	85
Funding Requested Amount	$4,304,716.30	$3,732,224.89