FRN:	1762941
Billed Entity Name:	PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031032
Service Provider Name:	Priority Computer Services
470 Application:	302770000639911
471 Application:	636629
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	4/14/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	047
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product/service for HT LTO3 Ultrium 800 GB RW Data Cartridge for $740.21, 15 amp rack mount PDU outlet strip for $722.20 and Internal Universal SNMP Web management accessory card for $4,464.00. <><><><><> MR2: The FRN was modified from one time charge of $1,091,297.15 to one time charge of $1,085,370.74 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$955,126.25
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$955,126.25
Invoicing Mode:	NOT SET

BEN:

141377

County District #:

123907

Region:

5

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	$1,091,297.15	$1,085,370.74
Total One Time Ineligible Cost	$0.00	$5,926.41
Total One Time Cost	$1,091,297.15	$1,091,297.15
Total Cost
Discount	88	88
Funding Requested Amount	$960,341.49	$955,126.25