| FRN: |
1799080533
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
170078301 |
| 471 Application: |
171035974 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shane Jacobus |
| 471 Service Start Date: |
5/11/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/11/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Portables - Cat 2 Electronics |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $65,862.11 to $52,372.68 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$20,949.07 |
| Total Authorized Disbursement: |
$20,949.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- 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 |
$65,862.11
|
$52,372.68
|
| Total One Time Ineligible Cost |
$3,674.03
|
$379.26
|
| Total One Time Cost |
$69,536.14
|
$52,751.94
|
| Total Cost |
$65,862.11
|
$52,372.68
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$26,344.84
|
$20,949.07
|