FRN:	1566412
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	170920000542327
471 Application:	567585
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 dollars requested were reduced to remove: {the ineligible product(s)/service(s) UPS Network Management Cards, Panduit Powerstrips, install/config/project management for ineligibles and Smartnet which was not posted for on the Form 470}. <><><><><> MR2: The FRN was modified from $337,908.68 to $335,825.08 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$272,217.16
Total Authorized Disbursement:	$116,718.26
Undisbursed Amount:	$155,498.90
Invoicing Mode:	BEAR

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2007

	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	$337,908.68	$335,825.08
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$337,908.68	$335,825.08
Total Cost
Discount	90	85
Funding Requested Amount	$304,117.81	$285,451.32