FRN:	1566459
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	170920000542327
471 Application:	567593
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/25/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	056
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible products/services PDUs, Cisco2851-SRST/K9 and associated cost for UPS use, rack use, installation & configuration. <><><><><> MR2: The FRN was modified from $959,042.52 to $955,568.53 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	11/17/2011
FRN Committed Amount:	$850,455.99
Total Authorized Disbursement:	$739,090.32
Undisbursed Amount:	$111,365.67
Invoicing Mode:	BEAR

BEN:

141656

County District #:

031906

Region:

1

Funding Year:

2007

	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	$959,042.52	$955,568.53
Total One Time Ineligible Cost	$69,907.40	$69,907.40
Total One Time Cost	$1,028,949.92	$1,025,475.93
Total Cost
Discount	89	89
Funding Requested Amount	$853,547.84	$850,455.99