| FRN: |
1876925
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
705930000693566 |
| 471 Application: |
685964 |
| 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: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
95N |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Media plus 3000MXP for $5,520.80, BMIC customer core service supporting partially eligible mediaplus 3000MXP for $308.28 & associated installation and training charges associated with mediaplus 3000MXP for $306.00. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from one time charge of $211,783.36 to one time charge of $178,250.68 & $2,283.13 monthly to agree with the applicant documentation. <><><><><> MR4: 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. <><><><><> DR1: The RFP cited in this FRN was issued on 10/24/2008 and had a close date of 11/21/2008. When LaJoya ISD amended the scope of their RFP, the 28 day clock should have been restarted because the change is not considered a minor modification. Therefore, funding those services affected by the RFP addendum is denied because the RFP addendum was not available for at least 28 days. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$211,783.36
|
$0.00
|
| Total One Time Ineligible Cost |
$47,374.42
|
$0.00
|
| Total One Time Cost |
$259,157.78
|
$0.00
|
| Total Cost |
$211,783.36
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$190,605.02
|
$0.00
|