FRN:	1313902
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007389
Service Provider Name:	Global Data Systems, Inc
470 Application:	115280000519820
471 Application:	459846
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	8/11/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	12/9/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	66Z
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove the ineligible Cisco 7920 Phone ASSY & assoc cost, Voice Messaging FO and ineligible entities: NIFs-Transportation, Food Service, Special Ed, Migrant Dept, Property Mngt, Maintenance Dept. & Technology Center.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	12/9/2010
FRN Committed Amount:	$375,620.22
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$375,620.22
Invoicing Mode:	NOT SET

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$42,540.83	$34,779.65
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$510,489.96	$417,355.80
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	$459,440.96	$375,620.22