FRN:	1708891
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	785700000629830
471 Application:	620169
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	3/10/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	042
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1,390,328.96 to $1,402,290.17 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): SRS Telephony - FL-SRST-240 for $2,592; Installation of FL-SRST-240 for $244; Technical Support and Installation of Vbrick and Tandberg equipment for $273.90. <><><><><> MR4: The FRN one-time cost was modified from one-time charge of $1,402,290.17 to $1,393,281.13 to agree with the applicant documentation. <><><><><> MR5: The FRN monthly cost was modified from $0/month to $491.60/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2010
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$1,259,262.30
Total Authorized Disbursement:	$672,786.82
Undisbursed Amount:	$586,475.48
Invoicing Mode:	SPI

BEN:

141653

County District #:

108912

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$491.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$5,899.20
Total One Time Eligible Cost	$1,390,328.96	$1,393,281.13
Total One Time Ineligible Cost	$22,984.21	$26,094.11
Total One Time Cost	$1,413,313.17	$1,419,375.24
Total Cost
Discount	90	90
Funding Requested Amount	$1,251,296.06	$1,259,262.30