FRN:	2068719
Billed Entity Name:	EAST CENTRAL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	885840000789047
471 Application:	739955
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:	MR1: The dollars requested were reduced to remove LIC-UWL-STD for $21,100.62; UWL-UPG-CM-UTY-STD for $519.40; UCSS-UWL-STD1 for $2,726.85; Cisco IP Phone 7692 (spare) for $249.10; Cisco IP Phone(s) 7962 for $10,360; Cisco 7925G $1,890; Cisco 7925G battery $210; Cisco 7925 battery charger for $1,750; redundant supervisors for $15,625; Installation and Config. associated with ineligibles for $13,265. <><><><><> MR2: The FRN was modified from $866,517.16 OTC to $798,821.19 OTC to agree with the applicant documentation. <><><><><> MR3: The discount percentage was changed from 83% to 80% based on the modification in Block 4 of the Form 471 to replace the shared worksheet figures with site specific figures.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$637,323.75
Total Authorized Disbursement:	$586,769.84
Undisbursed Amount:	$50,553.91
Invoicing Mode:	BEAR

BEN:

141557

County District #:

015911

Region:

20

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$866,517.16	$798,821.19
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$866,517.16	$798,821.19
Total Cost
Discount	83	80
Funding Requested Amount	$719,209.24	$639,056.95