| FRN: |
1870176
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
704620000634136 |
| 471 Application: |
683305 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/4/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95S |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Cisco 2851-SRST/K9 Router @ one time charge of $67,577.24, Partially eligible Cisco 3845-SRST/K9 Router @ one time charge of $5,918.36, associated installation & configuration charges of $6,750.00 & Unsubstantiated amount of $9,802.00. <><><><><> MR2: The FRN was modified from one time charge of $2,041,496.00 to one time charge of $1,951,448.40 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from October 30, 2012 to June 30, 2011 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $1,951,448.40 to $1,950,667.82 to remove the costs associated with the following entities that are not eligible for funding under the 2-in-5 Rule for Internal Connections: Entity 86004 Seagoville Alt. School. Starting in Funding Year 2005, eligible entities will only be able to receive support for Internal Connections in two in every five funding years. For each eligible entity, the five-year period begins in any year, starting with Funding Year 2005, in which that entity receives support for Internal Connections. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$1,697,081.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,697,081.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- 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 |
$2,041,496.00
|
$1,950,667.82
|
| Total One Time Ineligible Cost |
$0.00
|
$90,828.18
|
| Total One Time Cost |
$2,041,496.00
|
$2,041,496.00
|
| Total Cost |
$2,041,496.00
|
$1,950,667.82
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$1,776,101.52
|
$1,697,081.00
|