Last Updated: 8/20/2018


FRN: 2217416
Billed Entity Name: LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider 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 a non-recurring charge of $100,161.82 to a non-recurring charge of $98,886.82 and a recurring charge of $106.25 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from a non-recurring charge of $98,886.82 and a recurring charge of $106.25 to a non-recurring charge of $93,715.80 and a recurring charge of $61.63 to remove: the ineligible product(s) or service(s)-$44.63/mo. 42% 501687V31D Media P2 MXP Domestic Customer Core Service, $59.52 (2)Panzone Enclosure Locks and $16 related installation cost, $4,747.18 29% 501687 Media P2 MXP and $348.32 related installation cost.
FRN Service Type: INTERNAL CONNECTIONS
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
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 $100,161.82 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $100,161.82 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $90,145.64 $0.00