FRN:	2036894
Billed Entity Name:	PAINT ROCK SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	172720000805902
471 Application:	753533
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/21/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	067
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:	5/31/2012
FRN Committed Amount:	$282.24
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$282.24
Invoicing Mode:	NOT SET

BEN:

141174

County District #:

048903

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$29.40	$29.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$352.80	$352.80
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	80	80
Funding Requested Amount	$282.24	$282.24