| FRN: |
2217270
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
686960000892182 |
| 471 Application: |
815776 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/20/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
106 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/21/2011 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 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 not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $111,487.47 to $110,212.47 non-recurring and $106.25 recurring to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $110,212.47 non-recurring and $106.25 recurring to $105,041.45 non-recurring and $61.63 recurring to remove: the ineligible product(s) or service(s)- $59.52 Panzone Enclosure Locks and $16 related installation cost, $4,747.18 29% 501687 Media P2 MXP Including NPP and Synch Tech and $348.32 related installation cost, $44.63/mo. 42% 501687V31D Media P2 MXP Domestic Customer Core service. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16030146 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| 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:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$111,487.47
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$111,487.47
|
$0.00
|
| Total Cost |
$111,487.47
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$100,338.72
|
$0.00
|