FRN: |
1899055900
|
Billed Entity Name: |
San Antonio Indep School Dist
|
Billed Account Administrator: |
Eva Mendoza |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provder Name: |
Netsync Network Solutions |
470 Application: |
180017088 |
471 Application: |
181029416 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Eva Mendoza |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
6/15/2018 |
Revised FCDL Date: |
1/24/2019 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Es Mdf Upgrade 18-014 |
FRN Status: |
Cancelled |
Wave: |
10 |
Appeal Wave Number: |
15 |
FCDL Comment: |
MR1:The funding request was reduced from $1,485,086.75 to $1,483,549.82 to remove the costs associated with Head Start students and services for the following entities: CARVAJAL EARLY CHILDHOOD CENTER #16058550, KNOX EARLY CHILDHOOD CENTER #16058551, TYNAN EARLY CHILDHOOD CENTER #16058552. Head Start students are not eligible for funding due to: the facility provides service to children below the state’s minimum recognized age for Head Start.||MR2:The funding request amount was reduced from $1,483,549.82 to $1,457,035.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CARVAJAL EARLY CHILDHOOD CENTER #16058550, KNOX EARLY CHILDHOOD CENTER #16058551, TYNAN EARLY CHILDHOOD CENTER #16058552. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/19/2018 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 |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- 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 |
$1,485,086.75
|
$1,457,035.57
|
Total One Time Ineligible Cost |
$0.00
|
$1,536.93
|
Total One Time Cost |
$1,485,086.75
|
$1,458,572.50
|
Total Cost |
$1,485,086.75
|
$1,457,035.57
|
Discount |
85
|
85
|
Funding Requested Amount |
$1,262,323.74
|
$0.00
|