| FRN: |
1799101741
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
170060426 |
| 471 Application: |
171044639 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Austin - Firewall - Netsync |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $99,780.24 to $83,348.24 and $1,369.33 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $83,348.24 and $1,369.33 recurring to $82,686.77 and $1,100.36 recurring to remove the ineligible products 19% CON-SW-FPR41GHP SNT, 19% CON-SNT-F4KNMX1G, and the ineligible entity: Clifton Career Development Center.||MR4:Based on the applicant’s request, Reagan HS 91939, Rosedale School 91954, Phoenix Academy 184643, Alternative Learning Center 16059068, and Graduation Prep Academy Lanier 17009122 have been removed from the Recipients of Service for 1799101741.001; Reagan HS 91939, Rosedale School 91954, and Alternative Learning Center 16059068 have been removed from the Recipients of Service for 1799101741.002, 1799101741.003, 1799101741.004, 1799101741.005, 1799101741.006, 1799101741.007 on the FRN's Product and Service Details; and the entities' Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: McCallum High School 91952 $3,181.84. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$76,712.88 |
| Total Authorized Disbursement: |
$66,678.59 |
| Undisbursed Amount: |
$10,034.29 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,100.36
|
$1,100.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$13,204.32
|
| Total One Time Eligible Cost |
$99,780.24
|
$82,686.78
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$99,780.24
|
$82,686.78
|
| Total Cost |
$99,780.24
|
$95,891.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$79,824.19
|
$76,712.88
|