| FRN: |
1699081184
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160019159 |
| 471 Application: |
161034768 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shane Jacobus |
| 471 Service Start Date: |
5/6/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/06/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync Network Electronics, Wireless, And Cabling |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,424,400.00 to $1,422,982.00 to remove the ineligible product(s): SNMPWEBCARD.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,422,982.00 to $1,410,532.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/6/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$564,212.96 |
| Total Authorized Disbursement: |
$550,091.15 |
| Undisbursed Amount: |
$14,121.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2016
|
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 |
$1,424,400.00
|
$1,410,532.40
|
| Total One Time Ineligible Cost |
$35,713.90
|
$34,153.90
|
| Total One Time Cost |
$1,460,113.90
|
$1,444,686.30
|
| Total Cost |
$1,424,400.00
|
$1,410,532.40
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$569,760.00
|
$564,212.96
|