FRN:	1671583
Billed Entity Name:	EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	202990000628807
471 Application:	592642
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	3/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	80W
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible products Cisco 2821, Tandberg 115860, 115300, 500987N. <><><><><> MR2: The FRN was modified from $33,000.00/mo to $32,720.00/mo to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/6/2011
FRN Committed Amount:	$349,449.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$349,449.60
Invoicing Mode:	NOT SET

BEN:

141646

County District #:

108904

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$33,000.00	$32,720.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$396,000.00	$392,640.00
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	89	89
Funding Requested Amount	$352,440.00	$349,449.60