FRN:	1797293
Billed Entity Name:	ALDINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024617
Service Provider Name:	Solid IT Networks, Inc.
470 Application:	144270000679498
471 Application:	656629
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/06/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible Power Strip for $254.50, Ext Loud Ringer for $67.50, Installation of phones for $290.00, and Lift Rental $2,560.00. <><><><><> MR2: The FRN was modified from $36,833.54 per month to $36,569.21 per month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	7/25/2011
FRN Committed Amount:	$393,745.65
Total Authorized Disbursement:	$373,116.06
Undisbursed Amount:	$20,629.59
Invoicing Mode:	SPI

BEN:

141224

County District #:

101902

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$39,307.58	$36,569.21
Total Ineligible Monthly Cost	$2,474.04	$0.00
Months of Service	12	12
Annual Recurring Charges	$442,002.48	$438,830.52
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
Discount	90	90
Funding Requested Amount	$397,802.23	$394,947.47