FRN: |
1799080935
|
Billed Entity Name: |
Houston Indep School District
|
Billed Account Administrator: |
Tanya Pridgeon |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provder Name: |
Netsync Network Solutions |
470 Application: |
160002465 |
471 Application: |
171035599 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tanya Pridgeon |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
12/14/2017 |
Revised FCDL Date: |
10/9/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Hisd-Netsync-Switches |
FRN Status: |
Funded |
Wave: |
29 |
Appeal Wave Number: |
30 |
FCDL Comment: |
MR1:The Recipients of Service, 88475 Deady Middle School, 88615 Key Middle School. 89010 Clifton Middle School. 224391 Daniel Ortiz Jr Middle School, 16064733 Peck/Mac, 88446 Hogg Middle School, 88458 Edison Middle School, 88624 Feling Middle School, 88640 Pleasantville Elem School, 88746 Woodson Middle School for all FRN Line Items was removed to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $1,090,040.00 to $718,240.00 to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/27/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
9/24/2020 |
FRN Committed Amount: |
$610,504.00 |
Total Authorized Disbursement: |
$560,388.00 |
Undisbursed Amount: |
$50,116.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- 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 |
$1,227,440.00
|
$718,240.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$1,227,440.00
|
$718,240.00
|
Total Cost |
$1,227,440.00
|
$718,240.00
|
Discount |
85
|
85
|
Funding Requested Amount |
$1,043,324.00
|
$610,504.00
|