FRN:	2062834
Billed Entity Name:	LANCASTER INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	839960000746776
471 Application:	720867
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/16/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible: Cisco PIX 515E Failover Bundle (PIX-515E-FO-BUN) ($252.00). <><><><><> MR2: The FRN was modified from $1,993.03 per month to $1,978.03 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible entities: JD Hall Learning Center (226445), Lancaster Teaching & Administration(16044694), and Lancaster Administration Bldg (16044695); $494.52 per month. <><><><><> MR4: The FRN was modified from $1,993.03 per month to $1,483.51 per month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140514

County District #:

057913

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,999.03	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$23,988.36	$0.00
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	87	87
Funding Requested Amount	$20,869.87	$0.00