FRN:	1870013
Billed Entity Name:	WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	750370000705202
471 Application:	659492
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	95N
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	6/13/2013
FRN Committed Amount:	$50,687.96
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$50,687.96
Invoicing Mode:	NOT SET

BEN:

141629

County District #:

178915

Region:

2

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$4,693.33	$4,693.33
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$56,319.96	$56,319.96
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	90
Funding Requested Amount	$50,687.96	$50,687.96