| FRN: |
1875712
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
470290000686880 |
| 471 Application: |
662076 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/15/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
087 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from February 10, 2009 to February 9, 2009 to agree with the applicant documentation. <><><><><> MR2: The FRN contract number was modified from 08-10-05 to 08-10-08 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
12/15/2011 |
| FRN Committed Amount: |
$32,698.73 |
| Total Authorized Disbursement: |
$32,698.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,027.66
|
$3,027.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,331.92
|
$36,331.92
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$36,331.92
|
$36,331.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$32,698.73
|
$32,698.73
|