| FRN: |
2599043550
|
| Billed Entity Name: |
Rio Grande City School Dist
|
| Billed Account Administrator: |
Eduardo Saenz |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250019938 |
| 471 Application: |
251028714 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Saenz |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Battery Backups |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $345,874.78 to $340,832.90 to remove the ineligible product(s) or service(s): PDU1220.||MR2:The funding request amount was reduced from $345,874.78 to $340,832.90 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.||MR3:The Type of Internal Connection for FRN Line Item 2599043550.004 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599043550.004 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$289,707.97 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$289,707.97 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141677
- County District #:
-
214901
- Region:
- 1
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$340,832.90
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$293,993.56
|
$289,707.97
|