FRN:	2319787
Billed Entity Name:	SAN PERLITA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	775800000982873
471 Application:	852338
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/3/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $4,457.83 per month to $4,160.07 per month to remove: the ineligible warranty for the SYA16K16RMP UPS ($214.93), the ineligible warranty for the SUA300XLT UPS ($35.50), and the ineligible warranty for the ($47.33).
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$44,928.76
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$44,928.76
Invoicing Mode:	NOT SET

BEN:

141684

County District #:

245904

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$4,478.41	$4,160.07
Total Ineligible Monthly Cost	$20.58	$0.00
Months of Service	12	12
Annual Recurring Charges	$53,493.96	$49,920.84
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	$48,144.56	$44,928.76