FRN:	385795
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	716850000261316
471 Application:	185534
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	9/22/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco 25xx Routers and Pix 10000 Firewall.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$196,286.68
Total Authorized Disbursement:	$196,083.63
Undisbursed Amount:	$203.05
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2000

	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	$243,198.10	$239,374.00
Total One Time Ineligible Cost	$0.00	$3,824.10
Total One Time Cost	$243,198.10	$243,198.10
Total Cost
Discount	82	82
Funding Requested Amount	$199,422.44	$196,286.68