| FRN: |
2049078
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder 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 |
| Site ID: |
16060242 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$608,066.25 |
| Total Authorized Disbursement: |
$335,601.38 |
| Undisbursed Amount: |
$272,464.87 |
| Invoicing Mode: |
SPI |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$351.81
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$1,055.43
|
| 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 |
$712,817.41
|
$707,963.01
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$613,022.97
|
$608,848.19
|