| FRN: |
1699109058
|
| Billed Entity Name: |
Taylor Indep School District
|
| Billed Account Administrator: |
Kay David |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160041585 |
| 471 Application: |
161046202 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Mikulencak |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tay Network Upgrade 2016 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the Total funding for this FRN was reduced from $176,004.06 to $134,887.70 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$107,910.16 |
| Total Authorized Disbursement: |
$107,910.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141081
- County District #:
-
246911
- 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 |
$176,004.15
|
$134,887.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$176,004.15
|
$134,887.70
|
| Total Cost |
$176,004.15
|
$134,887.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$140,803.32
|
$107,910.16
|