FRN:	2137084
Billed Entity Name:	VALLEY VIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	711280000877578
471 Application:	786949
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/18/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $399,530.69 OTC to $401,736.13 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove 18.75% from the Catalyst 3750 switch totaling $1,391.25; Catalyst Network Module for $248.44; SFP-10G-LR for $397; Installation of C3750 switches for $24.96; APC Smart-UPS 3000VA for $190.13; APC Smart-UPS installation for $81.88. <><><><><> MR3: The FRN was modified from $401,736.13 OTC to $399,402.47 OTC to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$356,870.75
Total Authorized Disbursement:	$338,123.98
Undisbursed Amount:	$18,746.77
Invoicing Mode:	SPI

BEN:

141669

County District #:

108916

Region:

1

Funding Year:

2011

	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	$399,530.69	$399,402.47
Total One Time Ineligible Cost	$2,189.48	$0.00
Total One Time Cost	$401,720.17	$399,402.47
Total Cost
Discount	90	90
Funding Requested Amount	$359,577.62	$359,462.22