| FRN: |
1899032763
|
| Billed Entity Name: |
Waxahachie Indep School Dist
|
| Billed Account Administrator: |
Joseph O'Daniel |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180014331 |
| 471 Application: |
181019170 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
10/23/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Netsync Netwrk Y1 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
43 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Items .007, .008, .012, .013, .025, .026, .030, .031, .043, .044, .048, and .049 was changed from Switch to Cabling to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $520,653.20 to $309,052.50. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$185,431.48 |
| Total Authorized Disbursement: |
$184,738.73 |
| Undisbursed Amount: |
$692.75 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140530
- County District #:
-
070912
- Region:
- 10
- Funding Year:
- 2018
|
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 |
$520,653.24
|
$309,052.47
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$520,653.24
|
$309,052.47
|
| Total Cost |
$520,653.24
|
$309,052.47
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$312,391.94
|
$185,431.48
|