FRN:	1555096
Billed Entity Name:	LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026255
Service Provider Name:	Data Projections, Inc.
470 Application:	301920000599912
471 Application:	556971
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	4/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	046
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible entity Community Center and Brazos Crossing Administration Building. <><><><><>MR2: The shared discount was reduced to a level that could be validated by third party data.<><><><><> MR3: The FRN was modified from $139,968.39 to $54,106.70 to agree with the applicant documentation.<><><><>MR4: The dollars requested were reduced to remove the ineligible products POL-2200-18050-300, POL-5150-18050-500, MAX-ML3731HLT, AVE-VISION130, SON-SLV-D370P, BRE-FPPCB, POL-7200-22640-001, DPI materials, software and asscociated costs. <><><><><> MR5: The funding request was modified to remove the products POL-4870-00118-306 Premier Three Year, GSP-VSX7000-3 Gold Seal and SVC-Install Gold 3Y that is scheduled to be delivered outside the current funding year.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$46,531.76
Total Authorized Disbursement:	$45,344.76
Undisbursed Amount:	$1,187.00
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2007

	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	$139,968.39	$54,106.70
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$139,968.39	$54,106.70
Total Cost
Discount	87	86
Funding Requested Amount	$121,772.50	$46,531.76