FRN:	1566295
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	193970000609286
471 Application:	567510
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/18/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	055
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 23% of the Cisco 2811 SRST/K9 routers}. <><><><><> MR3: The FRN was modified from $14,166.67 to $14,078.67 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	11/6/2008
FRN Committed Amount:	$143,602.43
Total Authorized Disbursement:	$14,955.75
Undisbursed Amount:	$128,646.68
Invoicing Mode:	BEAR

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$14,166.67	$14,078.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$170,000.04	$168,944.04
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	85
Funding Requested Amount	$153,000.04	$143,602.43