FRN:	2078946
Billed Entity Name:	RAUL YZAGUIRRE SCHOOL FOR SUCCESS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143034068
Service Provider Name:	CST Corporation
470 Application:	535810000798405
471 Application:	768433
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/22/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible: (14) Handsets ($49.00), Cisco 2901-VSEC/K9 ($13.85), and (30) Non-attendant Console Handsets ($105.00). <><><><><> MR2: The FRN was modified from $1,950.00 per month to $1,782.15 per month to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules.
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:	$19,247.22
Total Authorized Disbursement:	$19,247.22
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

223495

County District #:

101806

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,950.00	$1,782.15
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,400.00	$21,385.80
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	90	90
Funding Requested Amount	$21,060.00	$19,247.22