FRN:	810851
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	The Presidio Corporation
470 Application:	920700000395487
471 Application:	303671
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	10/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:	A61
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2003
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$380,854.17
Total Authorized Disbursement:	$352,433.80
Undisbursed Amount:	$28,420.37
Invoicing Mode:	SPI

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2002

	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	$423,171.30	$423,171.30
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$423,171.30	$423,171.30
Total Cost
Discount	90	90
Funding Requested Amount	$380,854.17	$380,854.17