Last Updated: 5/14/2018


FRN: 1272248
Billed Entity Name: IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 101200000507152
471 Application: 462951
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 7/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/16/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number: A03
FCDL Comment: This funding request is denied due to applicant's comfirmation that it is a duplicate.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $375,179.81
Total Authorized Disbursement: $328,826.52
Undisbursed Amount: $46,353.29
Invoicing Mode: SPI
BEN:
140448
County District #:
057912
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $416,866.45 $416,866.45
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $416,866.45 $416,866.45
Total Cost
Discount 90 90
Funding Requested Amount $375,179.81 $375,179.81