| FRN: |
1845681
|
| Billed Entity Name: |
JUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
224710000700116 |
| 471 Application: |
673839 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 44% ineligible portion of LIC-UWL-PRO, $2,973.30; 44% of UNITY-50-PRO-UWL, $419.76; 44% of installation, $264.00; 19% of 2821-SRST/K9, $543.28; and 19% of installation, $19.00. <><><><><> MR3: The FRN was modified from $29,044.04 OTC to $17,988.86 OTC and from $0.00 monthly to $569.65 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/14/2012 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$21,209.89 |
| Total Authorized Disbursement: |
$21,209.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$569.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$6,835.80
|
| Total One Time Eligible Cost |
$29,044.04
|
$17,988.86
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$29,044.04
|
$17,988.86
|
| Total Cost |
$29,044.04
|
$24,824.66
|
| Discount |
87
|
86
|
| Funding Requested Amount |
$25,268.31
|
$21,349.21
|