Last Updated: 5/1/2025


FRN: 1899081666
Billed Entity Name: La Villa Indep School District
Billed Account Administrator: Robert Munoz Jr
Applicant Type: School District
SPIN: 143035634
Service Provider Name: JANGA Technology, LLC
470 Application: 180021004
471 Application: 181041757
471 Review Status: FCDL Issued
471 Contact Name: Monica Mata
471 Service Start Date: 7/1/2018
FCDL Date: 8/3/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: C2-18
FRN Status: Funded
Wave: 17
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $54,306.00 OTC to $46,506.00 OTC to agree with the applicant documentation.||MR2:The purchase type for all FRN Line Items was modified from month-to-month to contract to agree with the applicant documentation.  ||MR3:FRN modified in accordance with a RAL request.||MR4:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for WAP is 1899081666.002 for the amount of $4,340 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR5:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1899081666.003 for the amount of $1,708 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR6:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for caching service is 1899081666.004 for the amount of $2,206 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR7:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for UPS is 1899081666.005 for the amount of $1,000 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR8:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for installation, activation and initial configuration is 1899081666.006 for the amount of $1,250 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR9:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for switches is 1899081666.007 for the amount of $3,560 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR10:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is 1899081666.008 for the amount of $1,800 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR11:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for WAP is 1899081666.009 for the amount of $5,270 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR12:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1899081666.010 for the amount of $2,074 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR13:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for caching service is 1899081666.011 for the amount of $2,206 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR14:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for UPS is 1899081666.012 for the amount of $1,000 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR15:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for installation, activation and initial configuration is 1899081666.013 for the amount of $1,250 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR16:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for switches is 1899081666.014 for the amount of $7,120 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR17:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for WAP is 1899081666.015 for the amount of $4,340 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR18:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1899081666.016 for the amount of $1,952 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.||MR19:FRN Line Item # 1899081666.001 was for both fees & taxes and IC and was split to agree with the applicant documentation. The new FRN Line Item # for installation, activation and initial configuration is 1899081666.017 for the amount of $1,250 OTC. The product or service remaining in the original FRN Line Item # is switches for the amount of $3,560 OTC.
FRN Service Type: Internal Connections
Contract Award Date: 3/22/2018 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2019
Last Date To Invoice: 1/28/2020
FRN Committed Amount: $39,530.10
Total Authorized Disbursement: $35,779.90
Undisbursed Amount: $3,750.20
Invoicing Mode: SPI
BEN:
141655
County District #:
108914
Region:
1
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $54,306.00 $46,506.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $54,306.00 $46,506.00
Total Cost
Discount 85 85
Funding Requested Amount $46,160.10 $39,530.10