| FRN: |
1799040441
|
| Billed Entity Name: |
Wichita Falls Independent School District
|
| Billed Account Administrator: |
Curtis Shahan |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
170053841 |
| 471 Application: |
171020063 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Equipment_netsync |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,741,014.57 to $2,724,451.00 to remove the ineligible product(s) or service(s): CON-SNT-9236C (49% eligible), CON-SNT-C45X32SF(81% eligible), CON-SNT-MTNCEK9 (81% eligible), CON-SNT-MTSCEK9 (81% eligible), CON-SNT-NCS2006S (82% eligible).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $2,724,451.00 to $2,490,900.00 to remove ineligible service(s) in FY2017 for the following entities 87756 Denver Alternative, 231219 Rosewood Head Start, 16029105 Northwest Head Start, 16029107 WF JJAEP, 16050233 Scotland Park Elem, 16050235 Southern Hills, 16057307 Farris Early Childhood Center, 16085374 North Texas State Hospital. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$1,992,720.26 |
| Total Authorized Disbursement: |
$1,992,718.57 |
| Undisbursed Amount: |
$1.69 |
| Invoicing Mode: |
SPI |
- BEN:
-
140959
- County District #:
-
243905
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,723.78
|
$2,723.78
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$32,685.36
|
| Total One Time Eligible Cost |
$2,741,014.57
|
$2,458,214.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,741,014.57
|
$2,458,214.96
|
| Total Cost |
$2,741,014.57
|
$2,490,900.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,192,811.66
|
$1,992,720.26
|