FRN:	1721865
Billed Entity Name:	LYFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	675190000645347
471 Application:	621538
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	1/5/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
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 dollars requested were reduced to remove the ineligible product(s)/service(s): Media 5 PK Data Cartridge for $374; NETWORKER Client Connections for $340; NETWORKER NDMP Client Connection - Tier 2 for $4,245.75; NETWORKER Autochanger Software for $5,885; NETWORKER Clientpak for Windows for $1,700; NETWORKER Client Connections QTY 5 for $1,700; NETWORKER Headstart Implementation for $8,559; ESG Priority Support (NETWORKER) for $2,788.35; EMAILXTENDER Archive ED Supplemental Mailbox for $8,032.50; EMAILXTENDER Archive ED Mailbox for $872.10; EMAILXTENDER Headstart Implementation for $9,535.00; ESG Priority Support (EMAILXTENDER) for $1,885.75; Hardware installation for ineligible products for $600. <><><><><> MR3: The FRN one-time cost was modified from $148,565.80 to $98,575.10 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $0/month to $289.44/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$91,717.54
Total Authorized Disbursement:	$74,074.50
Undisbursed Amount:	$17,643.04
Invoicing Mode:	SPI

BEN:

141658

County District #:

245902

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$289.44
Months of Service	12	12
Annual Recurring Charges	$0.00	$3,473.28
Total One Time Eligible Cost	$148,565.80	$98,575.10
Total One Time Ineligible Cost	$0.00	$49,990.70
Total One Time Cost	$148,565.80	$148,565.80
Total Cost	$148,565.80	$102,048.38
Discount	90	90
Funding Requested Amount	$133,709.22	$91,843.54