FRN:	2063978
Billed Entity Name:	SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	916780000785569
471 Application:	763171
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	105
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	6/6/2013
FRN Committed Amount:	$63,996.37
Total Authorized Disbursement:	$3,276.00
Undisbursed Amount:	$60,720.37
Invoicing Mode:	BEAR

BEN:

141686

County District #:

031914

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$5,925.59	$5,925.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$71,107.08	$71,107.08
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	$63,996.37	$63,996.37