FRN:	197598
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	379990000122198
471 Application:	132966
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/12/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$365,716.35
Total Authorized Disbursement:	$365,694.01
Undisbursed Amount:	$22.34
Invoicing Mode:	SPI

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

1999

	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	$406,351.50	$406,351.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$406,351.50	$406,351.50
Total Cost
Discount	90	90
Funding Requested Amount	$365,716.35	$365,716.35