FRN:	832914
Billed Entity Name:	SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	176040000385039
471 Application:	312730
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	10/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/26/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2003
Last Date To Invoice:	1/28/2004
FRN Committed Amount:	$10,350.00
Total Authorized Disbursement:	$706.33
Undisbursed Amount:	$9,643.67
Invoicing Mode:	SPI

BEN:

141686

County District #:

031914

Region:

1

Funding Year:

2002

	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	$11,500.00	$11,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,500.00	$11,500.00
Total Cost
Discount	90	90
Funding Requested Amount	$10,350.00	$10,350.00