| FRN: |
1899063369
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180006837 |
| 471 Application: |
181033090 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Miguel Munoa |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/10/2018 |
| Revised FCDL Date: |
4/24/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E21c1me |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$944,039.15 |
| Total Authorized Disbursement: |
$545,988.20 |
| Undisbursed Amount: |
$398,050.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- 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 |
$1,048,932.39
|
$1,048,932.39
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,048,932.39
|
$1,048,932.39
|
| Total Cost |
$1,048,932.39
|
$1,048,932.39
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$944,039.15
|
$944,039.15
|