FRN:	1876961
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	705930000693566
471 Application:	685964
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:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	95N
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product/service for SIX (6) FOOT CABINET storing ineligible equipment ETHERNET TV BACK UP for $90.11, two ethernetv channel guide for $180.23, one Ethernet reporter software for $90.11, partially eligible equipment store by Rack/Cabinet VOD 300WM for $2.03, Ethernettv-NVR10 for $4.66 & VOD 125WM for $26.93. <><><><><> MR2: The FRN was modified from one time charge of $233,934.96 to one time charge of $233,540.80 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
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141653

County District #:

108912

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$233,934.96	$0.00
Total One Time Ineligible Cost	$22,403.04	$0.00
Total One Time Cost	$256,338.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$210,541.46	$0.00