| FRN: |
1888332
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
705930000693566 |
| 471 Application: |
685553 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95N |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product/service for Leviton PDU with surge protection for $1,015.36, cam lock set for panzone wall for $348.72, Leviton Lock and key for $134.40 & associated installation charges for $248. <><><><><> MR2: The FRN was modified from one time charge of $328,143.35 to one time charge of $326,396.87 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from December 10, 2008 to December 17, 2008 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16053745 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$153,859.34 |
| Total Authorized Disbursement: |
$153,859.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2009
|
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 |
$328,143.35
|
$326,396.87
|
| Total One Time Ineligible Cost |
$0.00
|
$1,746.48
|
| Total One Time Cost |
$328,143.35
|
$328,143.35
|
| Total Cost |
$328,143.35
|
$326,396.87
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$295,329.02
|
$293,757.18
|