FRN:	2018359
Billed Entity Name:	DENISON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143023294
Service Provider Name:	theAardvark.com
470 Application:	176660000555403
471 Application:	747667
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: Ineligible Archive Server, Database Server, Data Warehouse Server, Caching Server, and Print Server for $912. <><><><><> MR2: The FRN was modified from $4,800 to $3,888 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$37,791.36
Total Authorized Disbursement:	$37,791.36
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140452

County District #:

091903

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$4,800.00	$4,800.00
Total Ineligible Monthly Cost	$0.00	$912.00
Months of Service	12	12
Annual Recurring Charges	$57,600.00	$46,656.00
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	81	81
Funding Requested Amount	$46,656.00	$37,791.36