Last Updated: 8/20/2018


FRN: 2062200
Billed Entity Name: DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider 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
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
Total Ineligible Monthly Cost $25,111.77 $0.00
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
Discount 90 90
Funding Requested Amount $584,451.40 $546,515.93