FRN:	1340259
Billed Entity Name:	RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	234820000522143
471 Application:	483660
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	11/23/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$69,691.71
Total Authorized Disbursement:	$69,209.50
Undisbursed Amount:	$482.21
Invoicing Mode:	SPI

BEN:

141599

County District #:

066005

Region:

2

Funding Year:

2005

	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	$77,435.23	$77,435.23
Total One Time Ineligible Cost	$2,764.23	$2,764.23
Total One Time Cost	$80,199.46	$80,199.46
Total Cost
Discount	90	90
Funding Requested Amount	$69,691.71	$69,691.71