FRN:	1157597
Billed Entity Name:	SAN FELIPE-DEL RIO CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	InterNetwork Experts
470 Application:	520400000487389
471 Application:	411980
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove the ineligible product: Cisco Unity Real Speak TTS.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$988,697.34
Total Authorized Disbursement:	$988,697.34
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141770

County District #:

233901

Region:

15

Funding Year:

2004

	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	$1,464,786.77	$1,456,652.77
Total One Time Ineligible Cost	$0.00	$8,134.00
Total One Time Cost	$1,464,786.77	$1,464,786.77
Total Cost
Discount	90	90
Funding Requested Amount	$1,318,308.09	$1,310,987.49