FRN:	2330804
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:	849845
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	2/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $7,534.06/mo. to $4,824.88/mo. to remove: the ineligible product(s) or service(s): WCS-APBASE-100 ($277.77), LIC-UWL-STD1 , 49% inelig ($268.18), CISCO2811-SRST/K9, 29% inelig ($27.56) and unsubstantiated amount ($2,135.68).
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$52,108.70
Total Authorized Disbursement:	$52,108.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141557

County District #:

015911

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$7,534.06	$4,824.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$90,408.72	$57,898.56
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	$81,367.85	$52,108.70