FRN:	1709211
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	175410000634663
471 Application:	620490
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	1/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	035
Appeal Wave Number:
FCDL Comment:	MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s): NetShelter Air Recirculation Kit; APC Rack Side Air Distribution Units; NetShelter SX 48U Vertical PDU Mount and Cable Organizer; Vertical PDU Mounting Brackets; APC InfraStruXure InRow SC Air Cooled Self Contained 200-240V 60Hz; Symmetra 4kVA Power Modules; Symmetra power distribution panels; Professional Services cost allocation for ineligible products; Rack/Cabinets/UPS allocation for usage of ineligible products. <><><><><> MR2:The FRN was modified from a one time cost of $1,638,698.83 to $1,627,558.20/OTC; and from $0/month to $172.09/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$1,450,364.72
Total Authorized Disbursement:	$1,438,913.11
Undisbursed Amount:	$11,451.61
Invoicing Mode:	SPI

BEN:

141656

County District #:

031906

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$172.09
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$2,065.08
Total One Time Eligible Cost	$1,638,698.83	$1,627,558.20
Total One Time Ineligible Cost	$0.00	$15,017.28
Total One Time Cost	$1,638,698.83	$1,642,575.48
Total Cost
Discount	89	89
Funding Requested Amount	$1,458,441.96	$1,450,364.72