FRN:	845619
Billed Entity Name:	PREMONT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	730960000394283
471 Application:	317936
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:	07/01/2002
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:	$126,290.94
Total Authorized Disbursement:	$101,937.94
Undisbursed Amount:	$24,353.00
Invoicing Mode:	SPI

BEN:

141598

County District #:

125905

Region:

2

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	$145,162.00	$145,162.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$145,162.00	$145,162.00
Total Cost
Discount	90	90
Funding Requested Amount	$130,645.80	$130,645.80