Last Updated: 5/14/2018


FRN: 1870176
Billed Entity Name: DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider 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
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
Total Ineligible 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
Discount 87 87
Funding Requested Amount $1,776,101.52 $1,697,081.00