FRN:	1682174
Billed Entity Name:	LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	201980000629698
471 Application:	610541
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	2/11/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	079
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1,548,484.48 to $1,073,155.58 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2008 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s SYPM4KP Symmetra Power Module for $1,427.27; UPS allocation for VOD Server for $62.87; AP9619 Network Management Card for $1,459.08; Installation and Configuration for $272.50; Tandberg 6000 MXP products and services (additional ineligible) for $735.27; Tandberg 3000 MXP products and services (additional ineligible) for $2,233.50; Tandberg Educator MXP products and services (additional ineligible) for $475.01; Tandberg 1700 MXP products and services (additional ineligible) for $395.46; Tandberg 1000 MXP products and services (additional ineligible) for $1,143.98. <><><><><> MR4: The FRN was modified from $1,073,155.58 to $1,051,364.12 one-time cost and $1,132.21/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	90350
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$958,455.58
Total Authorized Disbursement:	$884,692.64
Undisbursed Amount:	$73,762.94
Invoicing Mode:	BEAR

BEN:

141486

County District #:

240901

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,132.21
Months of Service	12	12
Annual Recurring Charges	$0.00	$13,586.52
Total One Time Eligible Cost	$1,548,484.48	$1,051,364.12
Total One Time Ineligible Cost	$278,253.52	$169,208.89
Total One Time Cost	$1,826,738.00	$1,220,573.01
Total Cost	$1,548,484.48	$1,064,950.64
Discount	90	90
Funding Requested Amount	$1,393,636.03	$958,455.58