Last Updated: 5/1/2025


FRN: 1999068602
Billed Entity Name: Lasara Indep School District
Billed Account Administrator: Alejos Salazar Jr
Applicant Type: School District
SPIN: 143035634
Service Provider 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
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 $308.49
Total Ineligible Monthly Cost $0.00 $28.50
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
Discount 85 85
Funding Requested Amount $131,854.70 $0.00