FRN:	2152261
Billed Entity Name:	PRESIDIO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	213560000866453
471 Application:	795293
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/18/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $52,443.37/mo to $629,320.44 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove inelig. UPS func. With C2901-CME-SRST/K9 for $265; C2901-CME-SRST/K9 17% inelig. for $1,326; SL-29-DATA-K9 for $285.60; C2901-CME-SRST/K9 inelig. installation for $150. <><><><><> MR3: The FRN was modified from $629,320.44 OTC to $627,293.81 OTC to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$564,564.43
Total Authorized Disbursement:	$519,076.43
Undisbursed Amount:	$45,488.00
Invoicing Mode:	SPI

BEN:

142102

County District #:

189902

Region:

18

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$52,443.37	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$629,320.44	$0.00
Total One Time Eligible Cost	$0.00	$627,293.81
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$627,293.81
Total Cost
Discount	90	90
Funding Requested Amount	$566,388.40	$564,564.43