FRN:	1869012
Billed Entity Name:	SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025475
Service Provider Name:	Telereach Northwest, Inc.
470 Application:	912660000702178
471 Application:	674898
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	95N
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 1400 FC user licenses($3,927.36), 1400 FC Archiving user licenses($1,570.46), 600 FC user licenses($1,007.59), 12000 FC user licenses($9,122.19), 12000 FC archiving licenses for students($9,807.56), 600 FC user licenses($763.18), 1000 Voice services licenses($1,757.12), 2 TTS engines licenses($617.04), FC High Capacity Server($978.78), Voice Over IP resource($128.60), FC Log Analyzer($1,223.78). <><><><><> MR2: The FRN was modified from $3192.34/m to $617.04/m to agree with the applicant documentation. <><><><><> The Contract Award Date was changed from 1/20/09 to 1/28/09 to agree with the documentation provided during the review of the Form 471.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	7/4/2013
FRN Committed Amount:	$6,589.99
Total Authorized Disbursement:	$6,589.99
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141556

County District #:

015912

Region:

20

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,393.04	$617.04
Total Ineligible Monthly Cost	$200.70	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,308.08	$7,404.48
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	89	89
Funding Requested Amount	$34,094.19	$6,589.99