| FRN: |
1899069626
|
| Billed Entity Name: |
Carroll Indep School District
|
| Billed Account Administrator: |
Randy Stuart |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180011792 |
| 471 Application: |
181035828 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
8/13/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
7-12 Category 1 Netsync |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $557,701.50 OTC to $532,642.90 OTC to remove the ineligible product(s) or service(s): CON-SNT-C950024U for $1,583.61, C1-N7706-B26S2E-R for $18,975, C1F2PNEX77001K9 for $4,500.||MR2:The Product Type for FRN Line Item 1899069626.009 and 1899069626.015 was modified from Switches to Cabling to agree with the applicant documentation. |
| 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: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$213,057.16 |
| Total Authorized Disbursement: |
$196,074.44 |
| Undisbursed Amount: |
$16,982.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140883
- County District #:
-
220919
- Region:
- 11
- 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 |
$557,701.50
|
$532,642.90
|
| Total One Time Ineligible Cost |
$0.00
|
$25,058.60
|
| Total One Time Cost |
$557,701.50
|
$557,701.50
|
| Total Cost |
$557,701.50
|
$532,642.90
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$223,080.60
|
$213,057.16
|