| FRN: |
1897957
|
| Billed Entity Name: |
ABILENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
502570000696752 |
| 471 Application: |
691972 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product/service for AP9617 UPS Network Management card for $9,200, partially eligible Cisco2851 SRST/K9 for $7,652.98, ineligible UPS portion backing up the Cisco 2851SRST/K9 router for amount of $446.83 & associated installation & configuration charges for $1,217.56. <><><><><> MR2: The FRN was modified from one time charge of $1,333,308.09 to one time charge of $1,314,790.72 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/27/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$1,155,954.43 |
| Total Authorized Disbursement: |
$1,155,954.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- 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 |
$1,333,308.09
|
$1,314,790.72
|
| Total One Time Ineligible Cost |
$0.00
|
$18,517.37
|
| Total One Time Cost |
$1,333,308.09
|
$1,333,308.09
|
| Total Cost |
$1,333,308.09
|
$1,314,790.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,199,977.28
|
$1,183,311.65
|