FRN:	1182765
Billed Entity Name:	RIO HONDO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	247580000462340
471 Application:	427139
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$639,630.00
Total Authorized Disbursement:	$625,245.03
Undisbursed Amount:	$14,384.97
Invoicing Mode:	SPI

BEN:

141678

County District #:

031911

Region:

1

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$59,225.00	$59,225.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$710,700.00	$710,700.00
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	$639,630.00	$639,630.00