| FRN: |
1899044253
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180017702 |
| 471 Application: |
181024216 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickie Payne |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections - Waco High |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $221,825.91 to $189,323.50 to remove the ineligible products and/or services:CON-SW-C93004PE SNTC-NO RMA Catalyst 9300 48-port PoE+, Network Esse and C9300-DNA-E-48-3Y||MR2:The Product Type for FRN Line Item .003,.004,.007 and .008 was modified from Switch to cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$160,924.98 |
| Total Authorized Disbursement: |
$160,924.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$221,825.91
|
$189,323.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$221,825.91
|
$189,323.50
|
| Total Cost |
$221,825.91
|
$189,323.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$188,552.02
|
$160,924.98
|