Last Updated: 8/20/2018


FRN: 2229679
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 $805,649.65 to $806,205.42 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 $806,205.42 to $804,464.50 non-recurring and $145.08 recurring to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $804,464.50 non-recurring and $145.08 recurring to $772,980.46 non-recurring and $72.54 recurring to remove: the ineligible products - $617.52 (4)ConnectUPS-MS, $11,788.20 (59)Cisco UC Phone 7942 Spares, $2,284.20 (9)Cisco UC Phone 7962 Spares, $3,426.30 (9)Cisco 7925G FCC Wireless IP Phones, $205.20 (4)Cisco 7925G Extended Battery, $162 (4)Cisco 7925G Standard Battery, $4,825 CN1 Panduit Cabinet and Installation, $4,762.50 CS1 Server Rack and Installation, $435.23 1Yr Warranty 5130 UPS, $435.23(36.27/month) 1Yr Warranty 5130 EMB, $295.13 2% 8000-0156-000 and Installation, $220 Installation cost for LCD-100-PRO-40N and LCD-110-PRO-52S, $1,440 Installation cost DMM-DVM52-K9 and DMM-LEM52-K9.
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: $696,465.85
Total Authorized Disbursement: $198,295.55
Undisbursed Amount: $498,170.30
Invoicing Mode: BEAR
BEN:
228353
County District #:
108807
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $0.00 $145.08
Total Ineligible Monthly Cost $0.00 $72.54
Months of Service 12 12
Annual Recurring Charges $0.00 $870.48
Total One Time Eligible Cost $805,649.65 $772,980.46
Total One Time Ineligible Cost $80,178.05 $111,662.09
Total One Time Cost $885,827.70 $884,642.55
Total Cost
Discount 90 90
Funding Requested Amount $725,084.69 $696,465.85