Last Updated: 5/14/2018


FRN: 1652701
Billed Entity Name: BRYAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 654390000629842
471 Application: 596284
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 1/5/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/02/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 1/7/2010
FRN Committed Amount: $355.70
Total Authorized Disbursement: $0.00
Undisbursed Amount: $355.70
Invoicing Mode: NOT SET
BEN:
141398
County District #:
021902
Region:
6
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $131.74 $131.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,580.88 $1,580.88
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
Discount 90 90
Funding Requested Amount $1,422.79 $1,422.79