FRN:	2022586
Billed Entity Name:	BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	461030000774055
471 Application:	746988
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/8/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	129
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible C3845-SRST/K9 cost allocation ($31.25 per month), WPMV5X8-SY-15 ($3,293.33/month), WPMV5X8-SB-13 ($6,539.47 /month), WPMV5X8-SY-15 ($886.67/month), WPMV5X8-SY-14 ($790.88/month). <><><><><> MR2: The FRN was modified from $20,701.14 per month to $9,159.54 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/19/2010 to 02/07/2010 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	11/5/2015
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141638

County District #:

031901

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$20,701.14	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$248,413.68	$0.00
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	$223,572.31	$0.00