FRN:	2033633
Billed Entity Name:	HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143033812
Service Provider Name:	XNET Systems Inc
470 Application:	590680000769503
471 Application:	741567
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/13/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	070
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product: 25% of ineligible DL380 UPS support for $56,608.98. <><><><><> MR3: The FRN was modified from $1,919,487.76 to $1,862,878.78 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 09/30/2011 to 06/30/2011 to agree with the applicant documentation. <><><><><> DR1: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141223

County District #:

101912

Region:

4

Funding Year:

2010

	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	$1,906,227.76	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,906,227.76	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$1,715,604.98	$0.00