FRN:	301953
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	569090000224133
471 Application:	155064
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	7/13/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2002
Last Date To Invoice:	1/28/2003
FRN Committed Amount:	$164,517.50
Total Authorized Disbursement:	$124,882.48
Undisbursed Amount:	$39,635.02
Invoicing Mode:	NOT SET

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$329,035.00	$329,035.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$329,035.00	$329,035.00
Total Cost
Discount	50	50
Funding Requested Amount	$164,517.50	$164,517.50