FRN:	1693274
Billed Entity Name:	ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	949230000649188
471 Application:	614970
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	061
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	12/31/2009
FRN Committed Amount:	$281,588.29
Total Authorized Disbursement:	$25,785.00
Undisbursed Amount:	$255,803.29
Invoicing Mode:	BEAR

BEN:

141604

County District #:

178909

Region:

2

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$26,072.99	$26,072.99
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$312,875.88	$312,875.88
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	90	90
Funding Requested Amount	$281,588.29	$281,588.29