Last Updated: 8/20/2018


FRN: 2013287
Billed Entity Name: LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020189
Service Provider Name: eChalk Inc.
470 Application: 391710000775055
471 Application: 745918
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/23/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 099
Appeal Wave Number:
FCDL Comment: MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The Name of Entity # 16041803 and 16041809 has been changed from NEW CONSTRUCTION ELEMENTARY and NEW CONSTRUCTION HIGH SCHOOL # 5 to Evangelina Garza Elementary and New Juarez Lincoln High School in accordance with applicant supplied documentation. <><><><><> MR3: The Contract Award Date was changed from January 18, 2010 to January 25, 2010 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: Documentation provided during the review demonstrates that the cost of the proposals evaluated during your competitive bidding process included costs of both eligible and ineligible products and services. FCC rules require applicants to carefully consider all bid solutions and chose the most cost effective solution with price of only the eligible products and services being the highest weighted factor in the bid evaluation process. The cost of ineligible products and services can be included in the bid evaluation matrix as long as it is a separate factor and is not included with the eligible portion of the products and services as the primary factor. Because you included the cost of ineligible products and services in your evaluation of the price of each proposal, funding will be denied. <><><><><> DR2: FCC Rules require applicants to carefully consider all bids submitted by service providers and to choose the most cost effective solution. Documentation provided demonstrates that the applicant did not consider all of the bids that were submitted. Therefore, the applicant has violated the competitive bidding program rules.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
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:
2010

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $213,694.90 $0.00
Total One Time Ineligible Cost $25,640.10 $0.00
Total One Time Cost $239,335.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $192,325.41 $0.00