FRN:	1665475
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	635250000631274
471 Application:	604200
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	3/31/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/21/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	045
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): performance bonds, server 8000-0088(6% ineligible),server 8000-0091(7% ineligible),server 8000-0077(15% ineligible),racks, cabinets, ups support of ineligible items, FL-SRST-Medium license,100 MBS windows Media License for ACNS, 250 GB SATA II Disk Drive for WAE-512, catalyst 6500 NAM and all associated costs. <><><><><> MR2: The FRN was modified from $5,936,077.13 to $5,631,602.34 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2010
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$4,955,810.06
Total Authorized Disbursement:	$4,918,576.09
Undisbursed Amount:	$37,233.97
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2008

	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	$5,936,077.13	$5,631,602.34
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,936,077.13	$5,631,602.34
Total Cost
Discount	88	88
Funding Requested Amount	$5,223,747.87	$4,955,810.06