FRN:	1721671
Billed Entity Name:	LYFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	675190000645347
471 Application:	624201
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	12/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:	MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 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. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Power Kits for $840; VBCast Express (7% ineligible) for $671.44; Dell Remote Access cards for $1,505; Warranty and Support outside of funding year for $3,500; Hardware Installation of ineligible products for $1,317. <><><><><> MR3: The FRN one-time cost was modified from $1,759,849.16 to $1,710,398.52 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly cost was modified from $0/month to $3,468.10/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$1,573,066.33
Total Authorized Disbursement:	$1,472,451.20
Undisbursed Amount:	$100,615.13
Invoicing Mode:	SPI

BEN:

141658

County District #:

245902

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$3,468.10
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$41,617.20
Total One Time Eligible Cost	$1,759,849.16	$1,710,398.52
Total One Time Ineligible Cost	$2,719.32	$52,169.96
Total One Time Cost	$1,762,568.48	$1,762,568.48
Total Cost
Discount	90	90
Funding Requested Amount	$1,583,864.24	$1,576,814.15