| FRN: |
1699126392
|
| Billed Entity Name: |
Dickinson Indep School Dist
|
| Billed Account Administrator: |
Melissa Williams-Scott |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160021218 |
| 471 Application: |
161054666 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/24/2016 |
| FCDL Date: |
3/23/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/24/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mcadams Jh |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$25,797.96 |
| Total Authorized Disbursement: |
$24,356.72 |
| Undisbursed Amount: |
$1,441.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
141332
- County District #:
-
084901
- 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 |
$32,247.45
|
$32,247.45
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$32,247.45
|
$32,247.45
|
| Total Cost |
$32,247.45
|
$32,247.45
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,797.96
|
$25,797.96
|