FRN:	2357217
Billed Entity Name:	LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	778950000958397
471 Application:	865373
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/22/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	056
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $54,166.67/month to $52,083.75/month to remove maintenance on the ineligible products: UCSS-UCM-Pak, CTS-E20-K9, UCSS-UCM1-1B, UCSS-MSG-PAK, UCSS-MSG-1-1, VMW-VS-STD-1A, LIC-CUCM-USR-A,ASA5540-AIP20-K9,CISCO3825-SRST/K9,CTS-3000-42-MK2-N,CTS-MEDIA-P2-K9,CTS-P42C40-K9,CTS-P52-MXP-K9,VOD-W 50,9190-4200-0003,9190-4300-0003,Tandberg 1000 MXP,1700 MXP,3000 MXP,Profile 52" w/ MXP,880 MXP,Maestro,Educator MXP,MediaPlace MXP 880
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:	$562,504.50
Total Authorized Disbursement:	$195,975.00
Undisbursed Amount:	$366,529.50
Invoicing Mode:	BEAR

BEN:

141486

County District #:

240901

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$54,166.67	$52,083.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$650,000.04	$625,005.00
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	$585,000.04	$562,504.50