Last Updated: 8/20/2018


FRN: 2049075
Billed Entity Name: IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider Name: Calence, LLC
470 Application: 505990000808827
471 Application: 756885
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 2/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Communication Manager Express (FL-CME-SRST-25) for $616; Eaton Powerware Power Distribution Unit for $358.17; Wheel Base option for Tandberg 3000 MXP (115074) for $134.87; Rich Media Studio (8000-0156-000) for $319.92; Installation costs associated with ineligible products for $259.20. <><><><><> MR2: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN monthly amount was modified from $0/month to $351.81/month to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $712,817.41 to $706,907.58 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2013
Last Date To Invoice: 1/28/2014
FRN Committed Amount: $610,789.26
Total Authorized Disbursement: $313,467.42
Undisbursed Amount: $297,321.84
Invoicing Mode: SPI
BEN:
228353
County District #:
108807
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $0.00 $351.81
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $4,221.72
Total One Time Eligible Cost $712,817.41 $706,907.58
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $712,817.41 $706,907.58
Total Cost
Discount 86 86
Funding Requested Amount $613,022.97 $611,571.20