FRN:	1827728
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	696620000707484
471 Application:	669610
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:	MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $568,993.27 to $572,077.04 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible Wheel Base option ($593.33), Wheel Base option installation ($3.45), Celerra ValuePak ($5,500.00), and Celerra ValuePak installation ($214.00). <><><><><> MR4: The FRN was modified from $572,077.04 to $565,766.26 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$488,501.63
Total Authorized Disbursement:	$185,545.16
Undisbursed Amount:	$302,956.47
Invoicing Mode:	SPI

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2009

	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	$568,993.27	$565,766.26
Total One Time Ineligible Cost	$259,022.85	$0.00
Total One Time Cost	$828,016.12	$565,766.26
Total Cost
Discount	90	87
Funding Requested Amount	$512,093.94	$492,216.65