FRN:	2790580
Billed Entity Name:	FORT BEND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	Presidio Networked Solutions Group LLC
470 Application:	327250001246279
471 Application:	1002950
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	1/7/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $8,466,350.71 one-time charge to $7,578,049.42 one-time charge to remove: the ineligible product Cisco WS-X45-SUP8-E/2 ($218,465.28), CON-SNT-AIRCT856 19% ineligible ($52,008.50), CON-SNT-WSC451R 19% ineligible($68,506.02), CON-SNT-C6880XCA 19% ineligible ($371,362.60), L-LS-1000AP-10K 100% ineligible ($109,498.36) and L-PI2X-LF 100% ineligible ($68,460.53).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	1/25/2017
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$2,290,911.19
Total Authorized Disbursement:	$2,077,147.30
Undisbursed Amount:	$213,763.89
Invoicing Mode:	BEAR

BEN:

141307

County District #:

079907

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$8,466,350.71	$3,818,185.31
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$8,466,350.71	$3,818,185.31
Total Cost
Discount	60	60
Funding Requested Amount	$5,079,810.43	$2,290,911.19