FRN:	2143579
Billed Entity Name:	WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	532560000866883
471 Application:	792097
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 02/28/2011 to 03/03/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $4618.67 to $4354.14 to remove the ineligible use of CON-SNT-WS-C6509 eligible @ 81.26%,CON-SNT-WS-C4507 eligible @ 81.26%,CON-SNT-WS-3750G48P eligible @ 81.28%,CON-SNT-WS-3750G24P eligible @ 81.28%,CON-SNT-C3550-48E eligible @ 81.25%,CON-SNT-C3550SMI eligible @ 81.25%,CON-SNT-C3550-24E eligible @ 81.25%,CON-SNT-PIX525GE eligible @ 81.23%,CON-SNT-AIRAP1220 eligible @ 81.52%,CON-SNT-1231GAK9 eligible @ 80.72%,CON-SNT-AIRAPAK9 eligible @ 81.94%,CON-SNT-LAP1242 eligible @ 81.94%,CON-SNT-2600 eligible @ 81.23%,CON-SNT-3725 eligible @ 85% only & CON-SNT-3825CCME eligible @ 77.18%.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	6/13/2013
FRN Committed Amount:	$47,024.71
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$47,024.71
Invoicing Mode:	NOT SET

BEN:

141629

County District #:

178915

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$4,618.67	$4,354.14
Months of Service	12	12
Annual Recurring Charges	$55,424.04	$52,249.68
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	$55,424.04	$52,249.68
Discount	90	90
Funding Requested Amount	$49,881.64	$47,024.71