FRN:	2144199
Billed Entity Name:	ROSEWOOD HEAD START
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143015315
Service Provider Name:	Presidio Networked Solutions, Inc
470 Application:	750220000866454
471 Application:	786414
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	3/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:	A11
FCDL Comment:	MR1: The amount of the funding request was changed from $13,780.00 One-Time Charge to $8,799.31 One-Time Charge to remove the ineligible products/services: Tandberg Single Display LCD TV, Tandberg Partner core service Single Display LCD TV/Speaker Cart, Tandberg edge 95, Tandberg edge 95 Core service.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$7,919.38
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,919.38
Invoicing Mode:	NOT SET

BEN:

231219

County District #:

243905

Region:

9

Funding Year:

2011

	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	$13,780.00	$8,799.31
Total One Time Ineligible Cost	$1,270.00	$0.00
Total One Time Cost	$15,050.00	$8,799.31
Total Cost
Discount	90	90
Funding Requested Amount	$12,402.00	$7,919.38