FRN:	1612334
Billed Entity Name:	WEBB CONSOL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	739570000619970
471 Application:	580511
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	11/27/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) portion of 2821 SRST/K( router, FL-SRST-96, portion of Tandburg 3000MXP, Domestic Customer core support, Installation & configuration, portion of cabinet and UPS for 2821 SRST/K9 router housed in cabinet and plugged into UPS <><><><><> MR2: The FRN was modified from $398221.44 to $392543.30 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 3/9/2007 to 2/6/2007 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141569

County District #:

240904

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$398,221.44	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$398,221.44	$0.00
Total Cost
Discount	77	77
Funding Requested Amount	$306,630.51	$0.00