Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2381834
Funding Year:
2012
470#:
857620001003875
471#:
873136
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
MR1: The amount of the funding request was changed from $11,666.67 to $10,652.19 to remove: the ineligible entities Nellie Schunior Central Office Annex $253.62, Accounts Payable Department $253.62, Facilities Department $253.62, and Transportation Sub Station $253.62.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,796.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,796.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,666.67
$11,666.67
Ineligible Monthly Cost:
$0.00
$1,014.48
Months of Service:
12
12
Annual Recurring Charges:
$140,000.04
$127,826.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,000.04
$127,826.28
Discount Percent:
90
90
Requested Amount:
$126,000.04
$115,043.65