| FRN: |
1799107310
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
170050178 |
| 471 Application: |
171032921 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Juan Salazar |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
10/16/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mission Jr High |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
77 |
| FCDL Comment: |
DR1:The Category Two budget for BEN 91502 is $141,191.94 . Your total requested Category Two pre-discount funding amount for BEN 91502 exceeds this entity’s Category Two Budget by: $67,997.74. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/29/2018 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$25,143.51 |
| Total Authorized Disbursement: |
$25,143.51 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- 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 |
$97,822.64
|
$29,580.60
|
| Total One Time Ineligible Cost |
$0.00
|
$11,898.34
|
| Total One Time Cost |
$97,822.64
|
$41,478.94
|
| Total Cost |
$97,822.64
|
$29,580.60
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$83,149.24
|
$25,143.51
|