FRN:	1747173
Billed Entity Name:	TEXAS CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143031764
Service Provider Name:	Mitel Technologies, Inc
470 Application:	922650000648972
471 Application:	631723
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	4/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	046
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Rack PDU,Switched 1U, 15A 100/120V - $1,664.37; Rack PDU Switched, 2U 30A 208V-$650,57;Rack, PDU, Switched,2U, 30A,208V- $2602.30; UPS Network Management Card - $1,372.41 <><><><><> MR2:The FRN was modified from $117,927.09/OTC to $111,637.44/OTC to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	7/19/2013
FRN Committed Amount:	$47,437.43
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$47,437.43
Invoicing Mode:	NOT SET

BEN:

141356

County District #:

084906

Region:

4

Funding Year:

2008

	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	$117,927.09	$111,637.44
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$117,927.09	$111,637.44
Total Cost
Discount	90	90
Funding Requested Amount	$106,134.38	$100,473.70