FRN:	1715100
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, $140.00 monthly; CiscoWorks WSLE maintenance, $59.44 monthly; CiscoWorks LMS maintenance, $291.61 monthly; and 25% of 565A content engine maintenance, $452.08 monthly. <><><><><> MR2: The FRN was modified from $30,504.83 monthly to $29,561.70 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:	$319,266.36
Total Authorized Disbursement:	$159,637.50
Undisbursed Amount:	$159,628.86
Invoicing Mode:	SPI

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$30,504.83	$29,561.70
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$366,057.96	$354,740.40
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	$329,452.16	$319,266.36