FRN:	1759881
Billed Entity Name:	SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provder Name:	The Presidio Corporation
470 Application:	951170000647917
471 Application:	635991
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	1/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	036
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 2/4/2007 to 2/5/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service use, cahing, database and application. <><><><><> MR3: The FRN was modified from $39,086.65 to $35,709.20 to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141685

County District #:

031913

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$39,538.33	$0.00
Months of Service	12	0
Annual Recurring Charges	$469,039.80	$0.00
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	$469,039.80	$0.00
Discount	90	90
Funding Requested Amount	$422,135.82	$0.00