FRN:	1891459
Billed Entity Name:	LYTLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	236070000725197
471 Application:	690139
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:	04/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Catalyst 6500 Compact Flash Memory 1GB for Elementary Core Switch ($613.20), Catalyst 6500 Compact Flash Memory 1GB for Library Core Switch ($613.20), Catalyst 6500 Compact Flash Memory 1GB for Library Core Switch ($613.20), Catalyst 6500/Cisco 7600 Supervisor 720 Fabric [Elementary] ($15,680.00), and Catalyst 6500/Cisco 7600 Supervisor 720 Fabric [Library] ($15,680.00). <><><><><> MR2: The FRN was modified from $194,382.35 to $161,182.75 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:	1/28/2013
FRN Committed Amount:	$132,169.86
Total Authorized Disbursement:	$126,089.80
Undisbursed Amount:	$6,080.06
Invoicing Mode:	SPI

BEN:

141488

County District #:

007904

Region:

20

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	0	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$194,382.35	$161,182.75
Total One Time Ineligible Cost	$0.00	$33,199.60
Total One Time Cost	$194,382.35	$194,382.35
Total Cost
Discount	82	82
Funding Requested Amount	$159,393.53	$132,169.86