FRN:	1621462
Billed Entity Name:	JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	960190000593649
471 Application:	571172
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:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	046
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) redundant supervisor, flash memory and the associated cost for UPS use and installation. <><><><><> MR2: The FRN was modified from $250,263.86 to $232,278.69 to agree with the applicant documentation. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141550

County District #:

015916

Region:

20

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	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$250,263.86	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$250,263.86	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$200,211.09	$0.00