| FRN: |
1899039449
|
| Billed Entity Name: |
Boerne Indep School District
|
| Billed Account Administrator: |
Sean Babcock |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180012313 |
| 471 Application: |
181022263 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
10/2/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections_netsync |
| FRN Status: |
Denied |
| Wave: |
8 |
| Appeal Wave Number: |
8 |
| FCDL Comment: |
DR1:The Category Two budget for BEN 17018024 is $78,115.98. Your total requested Category Two pre-discount funding amount for BEN 17018024 exceeds this entity’s Category Two Budget by $174,013.41. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.The Category Two budget for BEN 17018025 is $69,679.45. Your total requested Category Two pre-discount funding amount for BEN 17018025 exceeds this entity’s Category Two Budget by $265,886.91. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR1:The function and type of product for FRN Line Item 1899039449.003 was modified from Data Distribution and Switch to Data Protection and UPS/Battery Back-UP to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $587,695.75 to $585,377.89 to remove the ineligible product(s) or service(s): AP9631 Network Mgmt Card. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |