| FRN: |
1845710
|
| 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: |
03/12/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 44% 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. <><><><><> MR2: The FRN was modified from $245,449.16 to $241,229.82 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: |
$192,186.67 |
| Total Authorized Disbursement: |
$192,186.67 |
| 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
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$245,449.16
|
$241,229.82
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$245,449.16
|
$241,229.82
|
| Total Cost |
$245,449.16
|
$241,229.82
|
| Discount |
87
|
86
|
| Funding Requested Amount |
$213,540.77
|
$207,457.65
|