E-RATE EXPENDITURES 2010-2011 VENDOR DESCRIPTION ‘AMT PAID_| DATE PAID |Qscend Technologies |Web design/programming services 330.00| 7/22/10] [ascend Technologies [Managed hosting servicves 910.00 | 8/4/10 Power Ir Website installation/training/hosting 1,600.00 | 8/27/10] Watertown Student Lunch Prem [Payroll System Presentation 307.50 | 9/20/10] Power IT (Website installation/training/hosting 99.50 _ 9/30/10} 3,247.00 2009-2010 VENDOR DESCRIPTION ‘AMT PAID _| DATE PAID laret Phone bills 219.10 | _ 6/30/10] [Are Phone bills 94.04 | 6/10/10] [AT&T Phone bills 3,703.88 | _ 6/10/10 Sprint Phone bills 3,316.39 | _ 6/30/10 |Qscend Technologies Data retrieval 4,800.00 | 6/24/10] Delage Landen (Copier lease 8,445.00 | _ 6/10/10 [AT&T Phone bills 47.02 | __ 6/2/10 [AT&T Phone bills 219.10 | 6/2/10] [School Dude [School Dude program maintenance 3,398.00 | 5/6/10 USAC Funds recovered-Qscend Technologies 1,440.00 [4/27/10] jUSAC Funds recovered-Qscend Technologies 1,439.00 | 4/27/10] JUSAC Funds recovered-Oscend Technologies 1,440.00 | 4/27/30] citrix Online [GoToAssist Service/Activation 1,188.00 | 4/19/10 [CBS Bloom's Business Systems [Copier service 2,192.50 | __ 3/31/10 [CBS Bloom's Business Systems [Copier service 3,837.00 | _ 3/31/10] Digital Back Office [Email accounts, 3,123.75 | _ 8/12/09] [Gov Connection [Quicken 2010 Deluxe 53.31| 3/12/10 Power IT lWebsite hosting 7415.63 | __3/2/10 Integrated Financial Systems ISyAm software system 4,508.00 2/9/20] [School Dude {Training & Support 3,142.00 _2/12/10] E-Rate Online USF prog/filing sves 4,500.00 | 12/21/09 Digital Back Office [Email accounts 3,123.75 | 12/21/09] Digital Back Office [Email accounts 3,123.75 | 12/16/09 [Custom Computer Specialists infinite Campus 7-1-09 to 6-30-10 23,477.82 | 11/20/09] NSH otal care assessment & review 4,500.00 | 11/19/09 Digital Back Office Email accounts 4,041.25 | _ 9/10/09 Digital Back Office Block time for networking sves 7,125.00 | _ 9/10/09 [Custom Computer Specialists Development hours 350.00| 10/6/09] Digital Back Office Email accounts, 3,123.75 | _ 8/12/09] Digital Back Office [Microsoft School Agreement Licensing 2,954.40 | _ 8/12/09) Digital Back Office BlackBerry Enterprise Server 5,666.00 | _ 8/12/09] [AT&T Phone bills 579.12| 6/14/10] [are Phone bills 3,692.82| 6/14/10] laTa&r Phone bills 3,657.08 | _ 6/14/10] [Sprint Phone bills 2,383.67 | _6/14/10] 112,325.2372008-2009 IVENDOR [DESCRIPTION ‘AMT PAID _| DATE PAID [Advanced Corporate Networking [Internet filter 3,483.50 | 2/9/09] [Advanced Corporate Networking [Network Security Upgrade 11,937.50 | 3/26/09] Digital Back Office [Email accounts 1,041.25 | 3/27/09) [Digital Back Office installation fee/email accounts 5,241.60 [2/26/09 Digital Back Office [ACN Services 5,000.00 | _ 2/26/09 Follett Software Company Dell Powerkdge 2850 server 200.00 4/6/09] JE-Rate Online USF filing services 4,500.00 | __ 6/26/09) 31,403.85 72007-2008 VENDOR [DESCRIPTION ‘AMT PAID | DATE PAID lareer Phone bills 57.48 | 10/25/07| fare Phone bills 12,985.50 | _10/25/07| lara Phone bills 162.90 | 11/13/07 Are Phone bills 330.00 | 11/13/07] [AT&T Phone bills 103.25 | 11/13/07] Ate Phone bills 13,028.79 | _12/20/07| Dell [Quote #369537696 10,696.21 | _ 7/27/07] 37,364.13 2006-2007 [VENDOR [DESCRIPTION ‘AMT PAID _| DATE PAID [Tech Depot [Smart switch ports, optic/patch cables 3,961.75 | _ 4/24/07] lara Phone bills 12,567.84 5/17/07] AT&T [Phone bills. 44.05 | _6/15/07| [AT&T Phone bills 330.00] 6/15/07] AT&T Phone bills qai7o| 6/15/07 AT&T Phone bills 14,743.39 |__ 6/15/07] AT&T Phone bills 475.50 | _ 6/21/07} ATT Phone bills 330.00 | 6/27/07 AT&T Phone bills 14170 | 6/27/07| Dell (2) Dual Core Xeon Processors 6,780.24 | _ 4/30/07] Delt PE2850, 3.6GHZ/2MB,Xeon, 800 FSB 7,520.39 [__7/24/06| larer WAN SBC Data Support (1 yr) 28,180.17 | _ 7/24/06 Sprint/Nextel Phone bills 427.28 [6/15/07 Nextel Communications Phone bills 718.92 | 6/15/07) [Advanced Corporate Networking _|On-site/Offsite services 4,000.00 | __11/7/06 Delt [Quote #369348733 2,989.88 | 6/27/07 83,352.81