FRN:	2003013
Billed Entity Name:	RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	251770000793487
471 Application:	739562
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/20/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$11,750.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$11,750.40
Invoicing Mode:	NOT SET

BEN:

141599

County District #:

066005

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,088.00	$1,088.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,056.00	$13,056.00
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	$11,750.40	$11,750.40