| FRN: |
1563123
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
805770000603590 |
| 471 Application: |
566437 |
| 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: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible associated installation cost for 300 GB SAS Disk Drive for WAE-612 and SRST. <><><><><> MR2: The contract award date was modified to agree with the applicant documentation. <><><><><> MR3: FRNs 1563123, 1563238, 1563707, 1563726 are requesting funding for NEW HIGH SCHOOL CONSTRUCTION # 1, NEW CONSTRUCTION ELEMENTARY # 24, NEW CONSTRUCTION ELEMENTARY # 25, NEW CONSTRUCTION MIDDLE SCHOOL # 8. During the review of your funding request, you indicated this entity does not have a physical address. Program rules require that the applicant provide USAC where the services and/or physical components will be located prior to disbursing funds. Please contact the Client Service Bureau at 888-203-8100 and provide a physical address for NEW HIGH SCHOOL CONSTRUCTION # 1, NEW CONSTRUCTION ELEMENTARY # 24, NEW CONSTRUCTION ELEMENTARY # 25, NEW CONSTRUCTION MIDDLE SCHOOL # 8 prior to requesting a disbursement of funds for this entity. Invoices may be rejected if the entity's address information is not updated. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16030149 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,881,102.22
|
$0.00
|
| Total One Time Ineligible Cost |
$5,194.00
|
$0.00
|
| Total One Time Cost |
$1,886,296.22
|
$0.00
|
| Total Cost |
$1,881,102.22
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,692,992.00
|
$0.00
|