| FRN: |
1264169
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
465070000520386 |
| 471 Application: |
460142 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/26/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: services outside the funding year: 2 yr extended warranty and Windows media for CE-565-K9. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16030148 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$953,136.80 |
| Total Authorized Disbursement: |
$619,956.33 |
| Undisbursed Amount: |
$333,180.47 |
| Invoicing Mode: |
SPI |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,061,105.49
|
$1,059,040.89
|
| Total One Time Ineligible Cost |
$8,781.00
|
$8,781.00
|
| Total One Time Cost |
$1,069,886.49
|
$1,067,821.89
|
| Total Cost |
$1,061,105.49
|
$1,059,040.89
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$954,994.94
|
$953,136.80
|