FRN:	2226168
Billed Entity Name:	SOMERSET INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007191
Service Provider Name:	Major Inc.
470 Application:	541380000868926
471 Application:	815914
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 amount of the funding request was changed from $58,938.00 to $43,779.81 to remove: technical support hours per applicant's request($15,000), ineligible 21% of cisco content engine ($55.50), and ineligible 25% of cisco 2851- SRST/K9 ($102.69)
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$39,401.86
Total Authorized Disbursement:	$39,401.86
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141499

County District #:

015909

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$4,911.50	$3,648.32
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$58,938.00	$43,779.84
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	90	90
Funding Requested Amount	$53,044.20	$39,401.86