FRN:	2069704
Billed Entity Name:	SAN FELIPE-DEL RIO CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	932370000789126
471 Application:	740352
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:	MR1: The dollars requested were reduced to remove: the partially ineligible product(s)/service(s) Cisco 3825 for $1,003.66. <><><><><> MR2: The FRN was modified from $173,335.56 to $172,332.00 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:	5/16/2013
FRN Committed Amount:	$155,098.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$155,098.80
Invoicing Mode:	NOT SET

BEN:

141770

County District #:

233901

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$14,444.63	$14,444.63
Total Ineligible Monthly Cost	$0.00	$83.63
Months of Service	12	12
Annual Recurring Charges	$173,335.56	$172,332.00
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	$156,002.00	$155,098.80