FRN:	2001005
Billed Entity Name:	LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	781490000784215
471 Application:	739679
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:	MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) line item MOH-USB-AUDIO = Music On Hold USB Audio adapter @ $54.95 and installation, configuration, project management, documentation, shipping, etc. for Music On Hold = $115.00 + $54.95 = $169.95; line item W1-UP-GOLDPLUS @ $8,860.60<><><><><>MR2: The FRN was modified from $1,526,598.34/OTC to $1,517,567.79/OTC. to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/14/2010 to 02/05/2010 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$1,219,926.05
Total Authorized Disbursement:	$966,662.94
Undisbursed Amount:	$253,263.11
Invoicing Mode:	SPI

BEN:

141486

County District #:

240901

Region:

1

Funding Year:

2010

	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	$1,526,598.34	$1,517,567.79
Total One Time Ineligible Cost	$97,587.96	$106,618.51
Total One Time Cost	$1,624,186.30	$1,624,186.30
Total Cost
Discount	90	90
Funding Requested Amount	$1,373,938.51	$1,365,811.01