| FRN: |
1799079227
|
| Billed Entity Name: |
Northwest Indep School Dist
|
| Billed Account Administrator: |
Christopher Lee |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
170059854 |
| 471 Application: |
171034809 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2017 |
| FCDL Date: |
12/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bryon Nelson Hs Wap |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from one time charge of $101,304.00 to $92,610.00 to remove the ineligible product(s) or service(s): Cisco L-MGMT3X-AP-K9 of $8,694.00.||MR2:In consultation with the Applicant, the Service Start date has been changed from April 1, 2017 to July 1, 2017. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$46,305.00 |
| Total Authorized Disbursement: |
$46,305.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140931
- County District #:
-
061911
- Region:
- 11
- 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 |
$101,304.00
|
$92,610.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$101,304.00
|
$92,610.00
|
| Total Cost |
$101,304.00
|
$92,610.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$50,652.00
|
$46,305.00
|