FRN:	1897448
Billed Entity Name:	HEMPSTEAD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016695
Service Provider Name:	All-Tex Networking Solutions, Inc.
470 Application:	549580000704093
471 Application:	691569
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	3/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/31/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	045
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible: Starter Kit Maintenance($4,799.00), Starter Bak Starter Kit($2,962.86), Star Bak INV conference Starter Kit($9,118.86), 2821 Maintenance($1,684.00), Encoder Maintenance($6,471.00), Maintenance on StarBak 134($4,439.00), StarBak Labor($1,003.20), StarBAK INV 5 port conference Engine($8,434.86), and StarBAK INV encoder($12,301.74). <><><><><> MR2: The FRN was modified from $676,641.76 to $625,427.24 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$527,473.17
Total Authorized Disbursement:	$508,392.72
Undisbursed Amount:	$19,080.45
Invoicing Mode:	BEAR

BEN:

141285

County District #:

237902

Region:

4

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	$676,641.76	$625,427.24
Total One Time Ineligible Cost	$4,434.09	$0.00
Total One Time Cost	$681,075.85	$625,427.24
Total Cost
Discount	85	85
Funding Requested Amount	$575,145.50	$531,613.15