| FRN: |
1414573
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
386430000562325 |
| 471 Application: |
514123 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
11/21/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Feat Lic SRST, 2nd Supervisor Engine, Symmetra LX 4Kva, services outside Funding year, Open Manage & server cost reduction. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16036478 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$474,175.30 |
| Total Authorized Disbursement: |
$354,987.56 |
| Undisbursed Amount: |
$119,187.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2006
|
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 |
$565,297.11
|
$526,861.44
|
| Total One Time Ineligible Cost |
$33,478.06
|
$33,478.06
|
| Total One Time Cost |
$598,775.17
|
$560,339.50
|
| Total Cost |
$565,297.11
|
$526,861.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$508,767.40
|
$474,175.30
|