FRN:	1892205
Billed Entity Name:	HUDSON MIDDLE SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143027035
Service Provider Name:	I-2-I Technologies, LC
470 Application:	983760000714135
471 Application:	667334
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the unposted service(s); Extended Warranty and Maintenance ($369.60), and I-2-I Telephone Tech Support ($330.00), the ineligible service(s); LifeSize Express [13% ineligible, 12% already removed] ($53.99), Shipping Cost for LifeSize Express [13% ineligible, 12% already removed] ($0.50), and I-2-I On-site Installation [13% ineligible, 12% already removed] ($14.95). <><><><><> MR3: The FRN was modified from $7,716.40 to $6,947.36 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$5,557.89
Total Authorized Disbursement:	$5,557.89
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

87001

County District #:

003902041

Region:

7

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	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$93,716.40	$6,947.36
Total One Time Ineligible Cost	$1,834.70	$2,603.74
Total One Time Cost	$95,551.10	$9,551.10
Total Cost
Discount	80	80
Funding Requested Amount	$74,973.12	$5,557.89