FRN:	2004637
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	543020000785045
471 Application:	742494
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/25/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	114
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: Music on Hold USB Audio Adapter for $53.46, Nexus 7010 Air filters for $540, Cisco Fax Server 9.4 for $8,864.64, Fax 1 Channel License for $16,281, SR140 Boardless Fax 12 channel for $7,371, SR140 Boardless Fax 2 Channel for $1,593, SR140 Boardless Fax 4 Channel for $2,565, Tandberg 6000MXP Profile 36% inelig for $14,484.87, and costs associated with all ineligibles for $2,234.29. <><><><><> MR3: The FRN was modified from $1,345,148.58/otc to $1,291,161.32/otc to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2015
Last Date To Invoice:	9/22/2016
FRN Committed Amount:	$1,053,737.59
Total Authorized Disbursement:	$1,053,737.59
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$2,673.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$32,081.52
Total One Time Eligible Cost	$1,345,148.58	$1,242,472.18
Total One Time Ineligible Cost	$64,789.40	$64,789.40
Total One Time Cost	$1,409,937.98	$1,307,261.58
Total Cost
Discount	86	85
Funding Requested Amount	$1,156,827.78	$1,083,370.65