FRN:	1483652
Billed Entity Name:	LA FERIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	960880000576342
471 Application:	525207
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	11/14/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$28,512.86
Total Authorized Disbursement:	$17,886.62
Undisbursed Amount:	$10,626.24
Invoicing Mode:	SPI

BEN:

141652

County District #:

031905

Region:

1

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$2,640.08	$2,640.08
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$31,680.96	$31,680.96
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	$28,512.86	$28,512.86