FRN:	1877509
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:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$160,167.03
Total Authorized Disbursement:	$85,858.56
Undisbursed Amount:	$74,308.47
Invoicing Mode:	BEAR

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$15,341.67	$15,341.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$184,100.04	$184,100.04
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	87	87
Funding Requested Amount	$160,167.03	$160,167.03