Last Updated: 5/14/2018


FRN: 1845686
Billed Entity Name: JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider 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 $41,361.35 OTC to $26,201.21 OTC and from $0.00 monthly to $911.73 monthly to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 1/14/2012
Last Date To Invoice: 1/30/2012
FRN Committed Amount: $31,845.77
Total Authorized Disbursement: $31,780.09
Undisbursed Amount: $65.68
Invoicing Mode: SPI
BEN:
141550
County District #:
015916
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $0.00 $911.73
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $10,940.76
Total One Time Eligible Cost $41,361.35 $26,201.21
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $41,361.35 $26,201.21
Total Cost
Discount 87 86
Funding Requested Amount $35,984.37 $31,942.09