| FRN: |
1699125750
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Jennifer Smith |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160005993 |
| 471 Application: |
161054452 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Piscacek |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
12/27/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pisd Cat 2 Wireless Noc Shared |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:The FRN was modified from $280,673.23 to $278,822.88 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $278,822.88 to $266,527.60 . |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$226,548.42 |
| Total Authorized Disbursement: |
$198,703.82 |
| Undisbursed Amount: |
$27,844.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
141312
- County District #:
-
101917
- 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 |
$280,673.23
|
$266,527.55
|
| Total One Time Ineligible Cost |
$0.00
|
$12,295.33
|
| Total One Time Cost |
$280,673.23
|
$278,822.88
|
| Total Cost |
$280,673.23
|
$266,527.55
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$238,572.25
|
$226,548.42
|