FRN:	2164873
Billed Entity Name:	EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	454820000884846
471 Application:	794445
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	096
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $14,520.84 per month to $14,275.95 per month to remove: the ineligible portion of the 3 Tandberg Podium Educators ($35.88), the ineligible portion of the 19 Tandberg 1700MXP ($38.95), the ineligible portion of the 17 Tandberg 300MXP ($143.76), the ineligible portion of the Cisco 2821 SRST/K9 ($8.20), the ineligibles PDUs ($17.08), the UPSs protecting the ineligible equipment ($.34), and the Racks housing the ineligible equipment ($.68).
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	2/27/2014
FRN Committed Amount:	$152,467.15
Total Authorized Disbursement:	$6,766.16
Undisbursed Amount:	$145,700.99
Invoicing Mode:	BEAR

BEN:

141646

County District #:

108904

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$14,520.84	$14,275.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$174,250.08	$171,311.40
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	89	89
Funding Requested Amount	$155,082.57	$152,467.15