| FRN: |
1699100537
|
| Billed Entity Name: |
San Marcos Cons Indep Sch Dist
|
| Billed Account Administrator: |
Greg Hubenak |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160021771 |
| 471 Application: |
161021241 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Greg Hubenak |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
4/11/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
High School Network Augmentation |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:FRN Line Item 1699100537.003 for 10 one-time quantity of Switch C2960X-STACK in the amount of one-time unit costs $483.98, Total FRN Line item Cost and Recipient of Service Cost Allocation $4,839.80 was added to FRN 1699100537 to agree with the applicant documentation.||MR2:FRN Line Item 1699100537.004 for 10 one-time quantity of Connectors, SFP-10G-SR-S= in the amount of one-time unit costs $263.25, Total FRN Line item Cost and Recipient of Service Cost Allocation $2,632.50 was added to FRN 1699100537 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 1699100537.001 was modified from $3,985.21 to $3,237.98 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost and Recipients of Service Cost Allocation for FRN Line Item 1699100537.001 was modified from $39,852.10 to $32,379.80 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/13/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$34,764.08 |
| Total Authorized Disbursement: |
$34,764.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141733
- County District #:
-
105902
- Region:
- 13
- 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 |
$43,455.10
|
$43,455.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$43,455.10
|
$43,455.10
|
| Total Cost |
$43,455.10
|
$43,455.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,764.08
|
$34,764.08
|