Last Updated: 4/4/2025


FRN: 1799067763
Billed Entity Name: La Feria Indep School District
Billed Account Administrator: Lillian Ramos
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 170057584
471 Application: 171031148
471 Review Status: FCDL Issued
471 Contact Name: Daniel Salinas
471 Service Start Date: 7/1/2017
FCDL Date: 8/11/2017
Revised FCDL Date: 1/31/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Noc Lee Complex
FRN Status: Cancelled
Wave: 11
Appeal Wave Number: 8
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Basic Maintenance of Internal Connections
Contract Award Date: 3/14/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141652
County District #:
031905
Region:
1
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $2,337.62 $2,337.62
Total One Time Ineligible Cost $602.33 $602.33
Total One Time Cost $2,939.95 $2,939.95
Total Cost
Discount 85 85
Funding Requested Amount $1,986.98 $0.00