FRN:	1827723
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	696620000707484
471 Application:	669610
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $1,174,076.48 to $1,180,937.45 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/30/2015
FRN Committed Amount:	$1,049,131.02
Total Authorized Disbursement:	$578,312.93
Undisbursed Amount:	$470,818.09
Invoicing Mode:	SPI

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,174,076.48	$1,180,937.45
Total One Time Ineligible Cost	$133,611.76	$0.00
Total One Time Cost	$1,307,688.24	$1,180,937.45
Total Cost
Discount	87	90
Funding Requested Amount	$1,021,446.54	$1,062,843.71