FRN:	1577854
Billed Entity Name:	EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	390880000587637
471 Application:	571285
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/11/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	054
Appeal Wave Number:
FCDL Comment:	MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s) phones, 19% ineligible portion of C821-SRST/K9, Cisco Security Agent Manager, Cisco WLSE, Unity Real Speak additional 2 sessions. <><><><><> MR2:The FRN was modified from $37,216.31/month to $37,106.05/month to agree with the applicant documentation. <><><><><> MR3:The Contract Award Date was changed from 1/23/2007 to 2/05/2007 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/29/2009
FRN Committed Amount:	$396,292.61
Total Authorized Disbursement:	$198,215.18
Undisbursed Amount:	$198,077.43
Invoicing Mode:	BEAR

BEN:

141646

County District #:

108904

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$37,626.67	$37,106.05
Total Ineligible Monthly Cost	$410.36	$0.00
Months of Service	12	12
Annual Recurring Charges	$446,595.72	$445,272.60
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	89	89
Funding Requested Amount	$397,470.19	$396,292.61