FRN:	1913194
Billed Entity Name:	SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	267130000692924
471 Application:	696108
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/9/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
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 FRN monthly amount was modified from $0/month to $1,404.16/month to agree with the applicant documentation. <><><><><> MR3: The FRN one-time amount was modified from $187,164.71 to $143,617.66 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$126,920.50
Total Authorized Disbursement:	$111,290.45
Undisbursed Amount:	$15,630.05
Invoicing Mode:	SPI

BEN:

141665

County District #:

108911

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,404.16
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$16,849.92
Total One Time Eligible Cost	$187,164.71	$143,617.66
Total One Time Ineligible Cost	$11,305.26	$0.00
Total One Time Cost	$198,469.97	$143,617.66
Total Cost
Discount	80	80
Funding Requested Amount	$149,731.77	$128,374.06