FRN:	1562495
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	805770000603590
471 Application:	566238
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/25/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	056
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	11/6/2008
FRN Committed Amount:	$472,500.00
Total Authorized Disbursement:	$44,730.00
Undisbursed Amount:	$427,770.00
Invoicing Mode:	BEAR

BEN:

141653

County District #:

108912

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$43,750.00	$43,750.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$525,000.00	$525,000.00
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	$472,500.00	$472,500.00