| FRN: |
1999068602
|
| Billed Entity Name: |
Lasara Indep School District
|
| Billed Account Administrator: |
Alejos Salazar Jr |
| Applicant Type: |
School District |
| SPIN: |
143035634 |
| Service Provder Name: |
JANGA Technology, LLC |
| 470 Application: |
190022929 |
| 471 Application: |
191036973 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara A Alvarado |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
3/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/3/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
L022-Bm |
| FRN Status: |
Denied |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 16047447 - LASARA HIGH SCHOOL is $16,765.25. Your total requested Category Two pre-discount funding amount for BEN 16047447 - LASARA HIGH SCHOOL exceeds this entity’s Category Two Budget by: ($89,592.35). This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR1:The monthly quantity for FRN Line Item 34 was modified from 1 to 75 to agree with the applicant documentation.||MR2:The one-time unit cost for FRN Line Item 34 was modified from $24,876.25 per unit to $331.68 per unit to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections portion of FRN lines 31, 35, 36, 37, 38, & 39 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The amount of the funding request was changed from $153,839.87 One0time charge & $279.99 Monthly recurring charge to remove the ineligible product(s) or service(s): 21% of SRX345-SYS-JE and 58% of SVC-CP-SRX345JE||MR5:The funding request amount was reduced from $153,839.87 One time charge to $108,452.99 One time charge to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16047447 - LASARA HIGH SCHOOL and 91465 - LASARA ELEMENTARY SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141654
- County District #:
-
245901
- Region:
- 1
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$279.99
|
$279.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$3,359.88
|
| Total One Time Eligible Cost |
$155,123.18
|
$105,093.11
|
| Total One Time Ineligible Cost |
$0.00
|
$941.31
|
| Total One Time Cost |
$155,123.18
|
$106,034.42
|
| Total Cost |
$155,123.18
|
$108,452.99
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$131,854.70
|
$0.00
|