FRN:	1797575
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:	656789
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 products Power Strip for $254.50, Ext Loud Ringer for $67.50, installation of phones for $290 and Lift Rental $2,560. <><><><><> MR2: The FRN was modified from $37,463.61 to $37,199.28/mo. 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:	$400,415.50
Total Authorized Disbursement:	$268,889.04
Undisbursed Amount:	$131,526.46
Invoicing Mode:	SPI

BEN:

141224

County District #:

101902

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$39,787.65	$37,199.28
Total Ineligible Monthly Cost	$2,324.04	$0.00
Months of Service	12	12
Annual Recurring Charges	$449,563.32	$446,391.36
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	$404,606.99	$401,752.22