FRN:	2071648
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	Presidio Networked Solutions, Inc
470 Application:	872190000803946
471 Application:	762913
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	1/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/05/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	081
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $4,132,546.86 OTC to $4,065,768.08 OTC to remove the ineligible product(s)/service(s): 2 Nexus 7010 Air Filter $450.00, 2 Nexus 7000 redundant supervisors $22,500.00, Install/config for Nexus 7010 air filter $115.00, Install/config for Nexus redundant supervisors $115.00, spare console cables at 8 sites $108.00, 0G-PDRPPNX10 $5,316.74, 0M-4264 (Qty 15) $945.02, 0M-0218 (Qty 39) $844.62, TC-5WIRE (various lengths) $1,328.95, AR81088BLK $16.73, 0G-PSX-C-UM-EN $60.05, 0M-1699 $495.15, SY70K80F cost allocation $2,218.20, 0G-PD80G6FK1-M1 $17,920.02, 0M-4264 (Qty 13) $819.02, 0M-0218 (Qty 3) $64.97, TC-5WIRE (various lengths) $1,113.36, 0T-0120 $34.45, 0G-ISX-B-UM-80 $74.81, 0M-5473 $59.05, 0M-5683 $694.99, OM-5495 *8,86), 0M-2601 $1,565.20, AR3100 cost allocation $329.42, AR8160ABLK $58.08, AR8178BLK $107.30, AR8182BLK $58.08, AR8183BLK $58.08, WSTRTUP7X24-CM-10 $1,033.62, WMS1YR25N $419.35, WMS1YRBASIC $209.68, WCONFIG-ISXC-25 $7,636.98.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$3,376,791.20
Total Authorized Disbursement:	$3,003,095.00
Undisbursed Amount:	$373,696.20
Invoicing Mode:	SPI

BEN:

141667

County District #:

108909

Region:

1

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	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$4,132,546.86	$4,065,768.08
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,132,546.86	$4,065,768.08
Total Cost
Discount	90	90
Funding Requested Amount	$3,719,292.17	$3,659,191.27