FRN:	1976641
Billed Entity Name:	BEEVILLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	618220000787912
471 Application:	729810
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	1/11/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: Cisco Unified Communications Software Subscription (UCSS); $3556.00. <><><><><> MR2: The FRN was modified from $42347.88 to $38791.92 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the costs associted with the ineligible entities of Administrative Office (16028551), Jackson Complex (16028552), Transportation Department (16028556), and Central Cafeteria (16028557; $1077.44/month. <><><><><> MR4: The FRN was modified from $38791.92/month to $25859.04 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$21,721.59
Total Authorized Disbursement:	$12,245.07
Undisbursed Amount:	$9,476.52
Invoicing Mode:	SPI

BEN:

141504

County District #:

013901

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$3,528.99	$2,154.92
Months of Service	12	12
Annual Recurring Charges	$42,347.88	$25,859.04
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	$42,347.88	$25,859.04
Discount	84	84
Funding Requested Amount	$35,572.22	$21,721.59