FRN:	2046743
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020020
Service Provder Name:	Education Service Center - Region One
470 Application:	391710000775055
471 Application:	757434
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/16/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	098
Appeal Wave Number:
FCDL Comment:	MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The Name of Entity # 16041803 and 16041809 has been changed from NEW CONSTRUCTION ELEMENTARY and NEW CONSTRUCTION HIGH SCHOOL # 5 to Evangelina Garza Elementary and New Juarez Lincoln High School in accordance with applicant supplied documentation. <><><><><> MR3: The FRN was modified from MTM to Contractual to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was entered as January 25, 2010 to agree with the documentation provided during the review of the Form 471.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	8/13/2013
FRN Committed Amount:	$53,838.00
Total Authorized Disbursement:	$53,838.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141653

County District #:

108912

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$4,985.00	$4,985.00
Months of Service	12	12
Annual Recurring Charges	$59,820.00	$59,820.00
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	$59,820.00	$59,820.00
Discount	90	90
Funding Requested Amount	$53,838.00	$53,838.00