FRN:	2722822
Billed Entity Name:	TEMPLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provder Name:	Presidio Networked Solutions Group LLC
470 Application:	483360001278020
471 Application:	997413
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $80,210.88 to $78,713.62 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $78,713.62 to $33,025.56 to remove: the ineligible products - 19% of CON-SNT-3845 $254.54, 50% of CON-SU1-A55IPS9 $2,375.64, 50% of CON-SU1-A55IPS9 $2,375.64, CON-ECMU-UNCN8VUP $12,960.00, CON-ECMU-LERUSR10 511.49, CON-ECMU-MIGCUC03 $19,008.00, CON-ECMU-CMBUNDK9 $504.00, 39% of CON-SNT-3845SRST $585.38, 19% of CON-SNT-CS1120K9 $19.53, 19% of CON-SNT-CT08500 $1,867.18, 19% of CON-SNT-CT08500 $1,867.18, 19% of CON-SNT-2960S4LS $48.15, CON-SNT-C210M2VC $431.28, CON-SNT-C210M2VC $431.28, 19% of CON-SNT-C375X24E $259.92, 19% of CON-SNT-C6513E $1,580.04, 19% of CON-SNT-C45X32SF $246.24, 19% of CON-SNT-C45X32SF $246.24, and 49% of CON-SNTP-1941SEC $116.42.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$28,071.73
Total Authorized Disbursement:	$28,071.73
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141043

County District #:

014909

Region:

12

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$2,752.13
Months of Service	12	12
Annual Recurring Charges	$0.00	$33,025.56
Total One Time Eligible Cost	$80,210.88	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$80,210.88	$0.00
Total Cost	$80,210.88	$33,025.56
Discount	85	85
Funding Requested Amount	$68,179.25	$28,071.73