Last Updated: 8/20/2018


FRN: 2229737
Billed Entity Name: IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider Name: Calence, LLC
470 Application: 731240000896937
471 Application: 818960
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 8/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 100
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $815,256.75 to $815,812.52 to agree with the applicant documentation. <><><><><> 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 $815,812.52 to $809,778.61 non-recurring and $502.83 recurring to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $809,778.61 non-recurring and $502.83 recurring to $763,125.96 non-recurring and $430.29 recurring to remove: the ineligible products - $5,794.20 (29)Cisco UC Phone 7942 Spares, $1,015.20 (4)Cisco Uc Phone 7962 Spares, $1,522.80 (4) Cisco UC Phone 7975 Spares, $1,458 (4) Cisco 7925 FCC Wireless IP Phones, $205.20 (4)Cisco 7925G Extended Battery, $162 (4)Cisco 7925G Standard Battery, $4,762.50 CS1 Server Rack and Installation, $4,825 CN1 Panduit Cabinet and Installation, $435.23(36.27/month)1Yr Warranty 5130 UPS, $435.23(36.27/month)1Yr Warranty 5130 EMB, $295.13 2% 8000-0156-000 and Installation, $1,352 LCD-100-PRO-40N and Installation, $3,228.50 LCD-110-PRO-52S and Installation, $21,414.60 DMM-DVM52-KP and DMM-LEM52-K9 With Installation Costs, and $617.52 (4)ConnectUPS-MS.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2014
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $691,460.50
Total Authorized Disbursement: $103,527.24
Undisbursed Amount: $587,933.26
Invoicing Mode: BEAR
BEN:
228353
County District #:
108807
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $0.00 $502.83
Total Ineligible Monthly Cost $0.00 $72.54
Months of Service 12 12
Annual Recurring Charges $0.00 $5,163.48
Total One Time Eligible Cost $815,256.75 $763,125.96
Total One Time Ineligible Cost $55,842.95 $46,652.65
Total One Time Cost $871,099.70 $809,778.61
Total Cost
Discount 90 90
Funding Requested Amount $733,731.08 $691,460.50