| FRN: |
2062200
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
157840000797331 |
| 471 Application: |
752614 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/4/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
113 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The dollars requested were reduced to remove the ineligible: Nexus Air Filter ($280.00), Nexus 7010 front door kit ($840.00), PDU 80KW 208V IN MBP NO TRANS SINGLE FEE ($10,255.29), S/A blank pnl 1p cktbrk nam psx-pdu ($739.35), Assy tested ckt brkr 3p 150a 12/240v pnl ($692.71), Kit label 80k nam pdu single feed ($37.88), Gen isx 80k type b users manuel ($82.26), Kit 500mcm lug ($108.24), Kit cross tie blanking label ($19.48), Kit 80kw psx-pdu black exterior ($1,720.94), preventative maintenance full service 7x 24 for ($2,679.91), organized manual set ($541.18), start-up service 5x8 for ($3,333.65), and 80KW UPS, first XR Frame and/or PDU ($300.00). <><><><><> MR4: The FRN was modified from $649,390.44 to $607,239.92 to agree with the applicant documentation. <><><><><>MR5: The Contract Award Date was changed from 02/04/2010 to 02/17/2010 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16043596 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$546,515.93 |
| Total Authorized Disbursement: |
$289,254.25 |
| Undisbursed Amount: |
$257,261.68 |
| Invoicing Mode: |
SPI |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$79,227.64
|
$11,348.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$649,390.44
|
$136,180.08
|
| Total One Time Eligible Cost |
$0.00
|
$471,059.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$471,059.84
|
| Total Cost |
$649,390.44
|
$607,239.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$584,451.40
|
$546,515.93
|