FRN:	1397661
Billed Entity Name:	RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	548410000563055
471 Application:	508567
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$21,543.41
Total Authorized Disbursement:	$19,008.00
Undisbursed Amount:	$2,535.41
Invoicing Mode:	SPI

BEN:

141599

County District #:

066005

Region:

2

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,994.76	$1,994.76
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,937.12	$23,937.12
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	$21,543.41	$21,543.41