FRN:	2152307
Billed Entity Name:	PRESIDIO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	213560000866453
471 Application:	795293
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/18/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $6,499.51/mo to $77,994.09 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove HP 3y hardware support and onsite maintenance for ProLiant for $581.86; HP 3y hardware support and onsite maintenance for server enclosure for $490.34; HP DDR2 Onboard Administrator (488100-B21) for $616.62; Vmware Vsphere ent. 1P nm LIC (573210-B21) for $1,681.24; VMWare Vsphere ent 1P (Ur684E) 2 out of 3 years removed for $1,722.80; VMWare Vsphere ent 1P (Ur684E) 1 year is 27% ineligible for $232.58; VMWare Vcenter (5761-B21) for $1,615.90; VMWare Vcenter foundation SP (US127E) fro $671.93. <><><><><> MR3: The FRN was modified from $77,994.09 OTC to $70,380.82 OTC to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$63,342.74
Total Authorized Disbursement:	$37,018.80
Undisbursed Amount:	$26,323.94
Invoicing Mode:	SPI

BEN:

142102

County District #:

189902

Region:

18

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$6,499.51	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$77,994.12	$0.00
Total One Time Eligible Cost	$0.00	$70,380.82
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$70,380.82
Total Cost
Discount	90	90
Funding Requested Amount	$70,194.71	$63,342.74