FRN:	2066774
Billed Entity Name:	PROGRESO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	272820000773282
471 Application:	764905
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 FRN was modified from $7,437.50 per month to $2,125.00 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,125.00 to $1,700.00 to remove the File Servers with ineligible functions ($425.00).
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	7/11/2013
FRN Committed Amount:	$18,360.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$18,360.00
Invoicing Mode:	NOT SET

BEN:

141673

County District #:

108910

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$7,437.50	$1,700.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$89,250.00	$20,400.00
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	$80,325.00	$18,360.00