| FRN: |
1563707
|
| 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: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible associated installation cost for 300 GB SAS Disk Drive for WAE-612 and SRST. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16041803 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$603,223.98 |
| Total Authorized Disbursement: |
$398,799.15 |
| Undisbursed Amount: |
$204,424.83 |
| Invoicing Mode: |
SPI |
- 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
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$670,583.87
|
$670,248.87
|
| Total One Time Ineligible Cost |
$5,194.00
|
$5,194.00
|
| Total One Time Cost |
$675,777.87
|
$675,442.87
|
| Total Cost |
$670,583.87
|
$670,248.87
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$603,525.48
|
$603,223.98
|