FRN:	2069722
Billed Entity Name:	SAN FELIPE-DEL RIO CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder 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 discount for DEL RIO MIDDLE SCHOOL and DR LONNIE GREEN ELEMENTARY was increased based on the requested discount in Form 471 application 719993 which was filed by SAN FELIPE-DEL RIO CISD. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) three Catalyst 6000 Multilayer Switch Feature Card (MSFC) II, Spare for $4,443.60. <><><><><> MR4: The FRN was modified from $108,510.84 to $104,067.24 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	5/16/2013
FRN Committed Amount:	$87,416.48
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$87,416.48
Invoicing Mode:	NOT SET

BEN:

141770

County District #:

233901

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$9,042.57	$9,042.57
Months of Service	12	12
Annual Recurring Charges	$108,510.84	$104,067.24
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	$108,510.84	$104,067.24
Discount	80	84
Funding Requested Amount	$86,808.67	$87,416.48