FRN: |
1839477
|
Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143031915 |
Service Provder Name: |
Ingineerix. LLC |
470 Application: |
705930000693566 |
471 Application: |
673801 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
11/30/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
95B |
Appeal Wave Number: |
|
FCDL Comment: |
The Contract Award Date was changed from January 23, 2009 to December 17, 2008 to agree with the documentation provided during the review of the Form 471. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2010 |
Last Date To Invoice: |
5/31/2012 |
FRN Committed Amount: |
$109,944.00 |
Total Authorized Disbursement: |
$109,944.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$10,180.00
|
$10,180.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$122,160.00
|
$122,160.00
|
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 |
$122,160.00
|
$122,160.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$109,944.00
|
$109,944.00
|