Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1888332
Funding Year:
2009
470#:
705930000693566
471#:
685553
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$153,859.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$153,859.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$328,143.35
$328,143.35
One Time Ineligible Cost:
$0.00
$326,396.87
Total Cost:
$328,143.35
$326,396.87
Discount Percent:
90
90
Requested Amount:
$295,329.02
$293,757.18