FRN:	2004793
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	543020000785045
471 Application:	742599
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/16/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	114
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: ineligible portion of the VBrick Ethernetv-NVR10 for $3.93/mo. <><><><><> MR3: The FRN was modified from $1,338.57/mo to $1,334.64/mo to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/16/2013
FRN Committed Amount:	$13,613.33
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$13,613.33
Invoicing Mode:	NOT SET

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,355.81	$1,351.88
Total Ineligible Monthly Cost	$17.24	$17.24
Months of Service	12	12
Annual Recurring Charges	$16,062.84	$16,015.68
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	86	85
Funding Requested Amount	$13,814.04	$13,613.33