FRN:	1858563
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	720510000701272
471 Application:	680422
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/30/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	3/29/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	95B
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible: Cisco ACS server ($28.00), and the ineligible portion of the Cisco CE-565A ($490.00). <><><><><> MR2: The FRN was modified from $60,787.25 per month to $60,269.25 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/25/09 to 2/06/09 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	3/29/2012
FRN Committed Amount:	$593,049.42
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$593,049.42
Invoicing Mode:	NOT SET

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$60,787.25	$60,269.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$729,447.00	$723,231.00
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
Discount	82	82
Funding Requested Amount	$598,146.54	$593,049.42