| FRN: |
1799045073
|
| Billed Entity Name: |
Boerne Indep School District
|
| Billed Account Administrator: |
Sean Babcock |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
170047280 |
| 471 Application: |
171014582 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
5/1/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync_internalconnections |
| FRN Status: |
Funded |
| Wave: |
52 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,313,537.89 to $2,303,523.89 to remove the ineligible product(s) or service(s): AP9631 UPS Network Management Card for $10,014.00||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $2,303,523.89 to $985,942.60. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/19/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$488,929.13 |
| Total Authorized Disbursement: |
$488,929.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141462
- County District #:
-
130901
- Region:
- 20
- Funding Year:
- 2017
|
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 |
$2,313,537.89
|
$977,858.25
|
| Total One Time Ineligible Cost |
$0.00
|
$30.90
|
| Total One Time Cost |
$2,313,537.89
|
$977,889.15
|
| Total Cost |
$2,313,537.89
|
$977,858.25
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$1,156,768.95
|
$488,929.13
|