FRN:	1888332
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:	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
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
Total Ineligible 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
Discount	90	90
Funding Requested Amount	$295,329.02	$293,757.18