Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1564731
Funding Year:
2007
470#:
805770000603590
471#:
566995
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove: the ineligible cost of Hard drive for WAE-612 and associated installation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,052.58
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,052.58
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,495.09
$36,725.09
One Time Ineligible Cost:
$0.00
$36,725.09
Total Cost:
$39,495.09
$36,725.09
Discount Percent:
90
90
Requested Amount:
$35,545.58
$33,052.58