| FRN: |
1699117920
|
| 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: |
160005956 |
| 471 Application: |
161034397 |
| 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: |
8/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Network Equipment And Service Netsync |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $670,304.34 to $645,931.66 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $645,931.66 one-time charge to $625,247.50 one-time charge to remove the ineligible products or service(s): 48% of C1F2PNEX9500K9 for $16,416.00 and 48% of CON-ECMU-C1F2PNE9 for $4,268.16. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$122,848.10 |
| Total Authorized Disbursement: |
$115,979.50 |
| Undisbursed Amount: |
$6,868.60 |
| 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 |
$670,304.34
|
$245,696.20
|
| Total One Time Ineligible Cost |
$0.00
|
$45,056.86
|
| Total One Time Cost |
$670,304.34
|
$290,753.06
|
| Total Cost |
$670,304.34
|
$245,696.20
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$335,152.17
|
$122,848.10
|