FRN:	2022584
Billed Entity Name:	BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	461030000774055
471 Application:	746988
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/8/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	129
Appeal Wave Number:
FCDL Comment:	MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 2085141 and service provider is Calence LLC. The product(s)/service(s) remaining in this FRN are SmartNet, NBD Support, and ESW Software Support. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: UCSS for CallManager ($2,375.54 per month). <><><><><> MR3: The FRN was modified from $148,042.99 per month to $145,667.45 per month to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 01/19/2010 to 02/07/2010 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:	11/5/2015
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141638

County District #:

031901

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$148,042.99	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$1,776,515.88	$0.00
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	$1,598,864.29	$0.00