FRN:	2003132
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	391710000775055
471 Application:	741934
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	105
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 dollars requested were reduced to remove: {the ineligible product(s)/service(s) Polycom Viewstations FX ineligible portion($766.08), CEs 566 ineligible portion($228), Cisco 525 FO firewalls 3825SRST/k9 ineligibble portion ($118.56) and 7645 phone($456)<><><><><> MR4: The FRN was modified from $349999.92 to $348431.28 to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from January 18, 2010 to January 25, 2010 to agree with the documentation provided during the review of the Form 471.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	8/1/2013
FRN Committed Amount:	$27,911.00
Total Authorized Disbursement:	$27,911.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141653

County District #:

108912

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$29,166.66	$29,166.66
Total Ineligible Monthly Cost	$0.00	$130.72
Months of Service	12	12
Annual Recurring Charges	$349,999.92	$348,431.28
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
Discount	90	90
Funding Requested Amount	$314,999.93	$313,588.15