FRN:	1746085
Billed Entity Name:	LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030894
Service Provider Name:	SunGard VeriCenter, Inc.
470 Application:	208690000599827
471 Application:	599395
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	9/8/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	067
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from February 7, 2007 to February 6, 2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Managed Advanced Services @ $487.00/mo. for web hosting;Managed Server Services @ $1,922.00/mo. for web hosting;Managed Software Services @ $321.00/mo. for web hosting and $3.00 for unsubstantiated amounts. <><><><><> MR3: The FRN was modified from $3,200.00/mo. to $467.00/mo. to agree with the applicant documentation.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	2/18/2010
FRN Committed Amount:	$3,530.52
Total Authorized Disbursement:	$3,530.52
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$3,200.00	$467.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,400.00	$5,604.00
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	63	63
Funding Requested Amount	$24,192.00	$3,530.52