FRN:	1606596
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	220880000599882
471 Application:	577950
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/27/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible products/services: Pix-535-FO-BUN, CWWLSE-1.3-SW-K9, CWLMS-2.2-K9 and 25% of CE-565A-DISK-36GB, CE-565A-72GB-K9 and CE-510A-DISK-80GB. <><><><><> MR2: The FRN was modified from $11,000/m to $9,652.03/m to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	7/1/2009
FRN Committed Amount:	$104,241.92
Total Authorized Disbursement:	$104,241.92
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$11,000.00	$9,652.03
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$132,000.00	$115,824.36
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	$118,800.00	$104,241.92