FRN:	1751583
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. <><><><><> MR1: The FRN was modified from $28,810.94 non recurring on the revised item 21 to $27,910.94 non recurring to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to SBC Datacomm, Inc. SPIN number 143004812.
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:	$25,119.85
Total Authorized Disbursement:	$21,300.35
Undisbursed Amount:	$3,819.50
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	$34,541.46	$27,910.94
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$34,541.46	$27,910.94
Total Cost
Discount	90	90
Funding Requested Amount	$31,087.31	$25,119.85