FRN:	1763118
Billed Entity Name:	PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143021015
Service Provder Name:	Affiliated Telephone Inc.
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 Deadline:	8/12/2009
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 multiple IP phones IP 1120E, 1140E, M2250, 2002E & IP1230 for $129,076, associated installation charges on IP Phones for $11,980, shipping for $2,510, warranty for $4,963, TM/OTM Billing Enhanced 50 for $956, TM/OTM BILL ENH 250 RUS EXP for $2868, Tm/OTM Additional Client 1 PC for $224, Slr75 Cartridge for $174, MDR 2000e CDR Unit ipcomm512kb for $20,880, SRG part NTM48802 for $199.15, SRG part NTM490BA for $2461.97. <><><><><> MR2: The FRN was modified from one time charge of $545,514.00 to one time charge of $368,739.88 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$324,491.09
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$324,491.09
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
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$545,514.00	$368,739.88
Total One Time Ineligible Cost	$0.00	$176,774.12
Total One Time Cost	$545,514.00	$545,514.00
Total Cost	$545,514.00	$368,739.88
Discount	88	88
Funding Requested Amount	$480,052.32	$324,491.09