FRN:	1713945
Billed Entity Name:	SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	837050000639398
471 Application:	621478
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:	036
Appeal Wave Number:
FCDL Comment:	MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 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. <><><><><> MR2: The FRN one-time was modified from $134,091.12 to $125,785.75 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly cost was modified from $0/month to $692.11/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:	$120,681.96
Total Authorized Disbursement:	$113,509.42
Undisbursed Amount:	$7,172.54
Invoicing Mode:	SPI

BEN:

141665

County District #:

108911

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$692.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$8,305.32
Total One Time Eligible Cost	$134,091.12	$125,785.75
Total One Time Ineligible Cost	$0.00	$8,305.37
Total One Time Cost	$134,091.12	$134,091.12
Total Cost
Discount	90	90
Funding Requested Amount	$120,682.01	$120,681.96