| FRN: |
1699085508
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160005835 |
| 471 Application: |
161039537 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
6/29/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fbisd 2016 Lan Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
DR1:Your total requested Category Two pre-discount funding amount for BEN 88773; 88775; 88777; 88941; 88942; 88943; 88944; 89479; 89480; 89481; 89483; 89506; 89531; 89537; 89539; 89544; 89548; 89550; 89553; 89554; 89556; 89557; 89558; 89562; 89563; 89564; 89597; 89599; 89600; 89601; 89779; 202508; 211900; 230549; 230992; 235097; 16029800; 16041987; 16047670; 16047672; 16047673; 16047675; 16047676; 16049128; 16049129; 16052131; 17010661; 88774; 88776; 88940; 89482; 89484; 89540; 89545; 89546; 89551; 89552; 89559; 89561; 89596; 89598; 202505; 202506; 222857; 222859; 222861; 235096; 16041985; 16041986; 16047674; 16052132; 16052134; 89541; 16052133; 17010343; 17010345; 17010346; 89518; 89542; 16061883; 89547 exceeds this entity’s Category Two Budget by: $4,277,277.77. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The amount of the funding request was changed from $5,352,642.00 to $5,273,089.00 to remove the ineligible products: C1AUPASR1K9 for $7,562.00 ; C1AUPASR1500SK9 for $37,810.00; L-P12X-LF-100 for $34,181.00||MR2:Based on the applicant’s request, New Middle School #15- 16052133 has been removed from the Recipients of Service on the FRN’s Product and One-time Eligible Cost of the funding request was changed from $5,273,089.00 to $5,253,828.00; |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$2,374,053.83 |
| Total Authorized Disbursement: |
$1,341,461.17 |
| Undisbursed Amount: |
$1,032,592.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- 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 |
$5,352,642.00
|
$4,748,107.65
|
| Total One Time Ineligible Cost |
$8,242,019.60
|
$7,694,795.75
|
| Total One Time Cost |
$13,594,661.60
|
$12,442,903.40
|
| Total Cost |
$5,352,642.00
|
$4,748,107.65
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$2,676,321.00
|
$2,374,053.83
|