FRN:	1751538
Billed Entity Name:	DEER PARK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	SBC Datacomm, Inc.
470 Application:	523060000662844
471 Application:	616725
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the non-posted basic maintenance charges of $900.00 and the ineligible amount of $2,115.48 for Network Managment Card and $3,615.04 for Wireless Intrusion Protection License. <><><><><> MR2: The FRN was modified from $40,205.95 non recurring on the revised item 21 to $33,575.43 non recurring to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to SBC Datacomm, Inc. SPIN number 143004812. <><><><><> MR3: The dollars requested were reduced to remove: the non-posted basic maintenance charges of $900.00 and the ineligible amount of $2,115.48 for Network Managment Card.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$30,217.89
Total Authorized Disbursement:	$29,447.30
Undisbursed Amount:	$770.59
Invoicing Mode:	SPI

BEN:

141329

County District #:

101908

Region:

4

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$40,205.95	$33,575.43
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$40,205.95	$33,575.43
Total Cost
Discount	90	90
Funding Requested Amount	$36,185.36	$30,217.89