FRN:	1982624
Billed Entity Name:	WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	666900000794332
471 Application:	733203
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	105
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	6/13/2013
FRN Committed Amount:	$31,634.44
Total Authorized Disbursement:	$28,759.00
Undisbursed Amount:	$2,875.44
Invoicing Mode:	BEAR

BEN:

141629

County District #:

178915

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$9,397.04	$9,397.04
Total Ineligible Monthly Cost	$84.82	$84.82
Months of Service	12	12
Annual Recurring Charges	$111,746.64	$111,746.64
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
Discount	90	90
Funding Requested Amount	$100,571.98	$100,571.98