| FRN: |
1699093376
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160012380 |
| 471 Application: |
161042563 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Greiner |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
5/2/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bisd Cat 2 Electronics |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
5 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $616,174.88 to $491,358.70. |
| 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: |
1/28/2019 |
| FRN Committed Amount: |
$289,196.31 |
| Total Authorized Disbursement: |
$289,196.31 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141046
- County District #:
-
014903
- Region:
- 12
- 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 |
$616,174.88
|
$481,993.85
|
| Total One Time Ineligible Cost |
$0.00
|
$111,495.40
|
| Total One Time Cost |
$616,174.88
|
$593,489.25
|
| Total Cost |
$616,174.88
|
$481,993.85
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$369,704.93
|
$289,196.31
|