| FRN: |
1865460
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
800160000700254 |
| 471 Application: |
682587 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $1,641,004 to $1,634,930 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/30/2012 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$1,438,738.40 |
| Total Authorized Disbursement: |
$1,381,404.42 |
| Undisbursed Amount: |
$57,333.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- 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 |
$1,641,004.00
|
$1,634,930.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,641,004.00
|
$1,634,930.00
|
| Total Cost |
$1,641,004.00
|
$1,634,930.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$1,444,083.52
|
$1,438,738.40
|