FRN:	385782
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	716850000261316
471 Application:	185534
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	9/22/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove the ineligible product(s)/service(s): Lightning Arrestors.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$379,268.42
Total Authorized Disbursement:	$379,268.40
Undisbursed Amount:	$0.02
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2000

	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	$468,710.46	$462,522.46
Total One Time Ineligible Cost	$0.00	$6,188.00
Total One Time Cost	$468,710.46	$468,710.46
Total Cost
Discount	82	82
Funding Requested Amount	$384,342.58	$379,268.42