| FRN: |
1708891
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
785700000629830 |
| 471 Application: |
620169 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/10/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
042 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,390,328.96 to $1,402,290.17 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 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 dollars requested were reduced to remove the ineligible product(s)/service(s): SRS Telephony - FL-SRST-240 for $2,592; Installation of FL-SRST-240 for $244; Technical Support and Installation of Vbrick and Tandberg equipment for $273.90. <><><><><> MR4: The FRN one-time cost was modified from one-time charge of $1,402,290.17 to $1,393,281.13 to agree with the applicant documentation. <><><><><> MR5: The FRN monthly cost was modified from $0/month to $491.60/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16041807 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$1,259,262.30 |
| Total Authorized Disbursement: |
$672,786.82 |
| Undisbursed Amount: |
$586,475.48 |
| Invoicing Mode: |
SPI |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$491.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$5,899.20
|
| Total One Time Eligible Cost |
$1,390,328.96
|
$1,393,281.13
|
| Total One Time Ineligible Cost |
$22,984.21
|
$26,094.11
|
| Total One Time Cost |
$1,413,313.17
|
$1,419,375.24
|
| Total Cost |
$1,390,328.96
|
$1,399,180.33
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,251,296.06
|
$1,259,262.30
|