FRN:	1483525
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	284890000557556
471 Application:	534780
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	3/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	61A
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 1/26/2006 to 2/15/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 3/16/2009 to 2/14/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $65,935,494 to $14,983,131.58 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/30/2015
FRN Committed Amount:	$12,328,571.23
Total Authorized Disbursement:	$10,679,150.49
Undisbursed Amount:	$1,649,420.74
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2006

	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	$65,935,494.00	$14,983,131.58
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$65,935,494.00	$14,983,131.58
Total Cost
Discount	87	87
Funding Requested Amount	$57,363,879.78	$13,035,324.47