FRN:	1715088
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:	785760000647909
471 Application:	621822
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	11/19/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/02/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible PIX 535 FO firewall maintenance, $27.50 monthly; CiscoWorks WSLE maintenance, $27.50 monthly; CiscoWorks LMS maintenance, $18.33 monthly; and 25% of 565A content engine maintenance, $11.46 monthly. <><><><><> MR2: The FRN was modified from $11,000.00 monthly to $10,915.21 monthly to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$117,884.27
Total Authorized Disbursement:	$117,884.27
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$11,000.00	$10,915.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$132,000.00	$130,982.52
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	$117,884.27