FRN:	1682155
Billed Entity Name:	LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	201980000629698
471 Application:	610541
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	2/11/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	079
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1,402,041.17 to $1,514,297.27 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2008 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): AP9619 Network Management Card for $729.54; AIR-LOC2710-L New Location Appliance for $8,172.28; Installation and Configuration for $981; Tandberg 6000 MXP products and services (additional ineligible) for $1,470.54; Tandberg 3000 MXP products and services (additional ineligible) for $4,467; Tandberg Educator MXP products and services (additional ineligible) for $475.01; Tandberg 1700 MXP products and services (additional ineligible) for $593.19; Tandberg 1000 MXP products and services (additional ineligible) for $1,715.97. <><><><><> MR4: The FRN was modified from $1,514,297.27 to $1,473,944.59 one-time cost and $1,812.35/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$1,025,900.18
Total Authorized Disbursement:	$619,103.94
Undisbursed Amount:	$406,796.24
Invoicing Mode:	SPI

BEN:

141486

County District #:

240901

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,812.35
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$21,748.20
Total One Time Eligible Cost	$1,402,041.17	$1,473,944.59
Total One Time Ineligible Cost	$278,253.52	$318,606.20
Total One Time Cost	$1,680,294.69	$1,792,550.79
Total Cost
Discount	90	90
Funding Requested Amount	$1,261,837.05	$1,346,123.51