FRN:	1487546
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	432660000564422
471 Application:	537375
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	12/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove the ineligible second supervisor engine, SRST, SRST portion of router, powerstrips, power modules, pix 525 failover, and related install, config, shipping, and documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2007
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$489,083.48
Total Authorized Disbursement:	$343,435.32
Undisbursed Amount:	$145,648.16
Invoicing Mode:	BEAR

BEN:

228353

County District #:

108807

Region:

1

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	$598,367.75	$570,159.74
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$598,367.75	$570,159.74
Total Cost
Discount	90	90
Funding Requested Amount	$538,530.98	$513,143.77