FRN:	1749552
Billed Entity Name:	EDGEWOOD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032020
Service Provder Name:	MiCorp, LLC
470 Application:	640510000647763
471 Application:	627466
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	3/24/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	80B
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco Intrusion Detection System - $162.50 per month, Cisco Unity Failover - $32.92 per month, Cisco 525 Failover firewall - $32.92 per month, Cisco IPTV 3432 Archive Server - $24.58 per month, Cisco IPTV 3412 Control Server - $20.42 per month, Cisco 4215 IDS - $24.58 per month, CiscoWorks Wireless LAN Solution Engine software - $83.33 per month, CiscoWorks Wireless LAN Solution Engine - $10.42 per month and 25% of the Cisco Content Engine 566 - $4.17 per month}. <><><><><> MR2: The FRN was modified from $15,069 to $14,673.16 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/05/2008 to 02/07/2008 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/7/2010
FRN Committed Amount:	$158,470.13
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$158,470.13
Invoicing Mode:	NOT SET

BEN:

141553

County District #:

015905

Region:

20

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$15,069.00	$14,673.16
Months of Service	12	12
Annual Recurring Charges	$180,828.00	$176,077.92
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	$180,828.00	$176,077.92
Discount	90	90
Funding Requested Amount	$162,745.20	$158,470.13