| FRN: |
1899070252
|
| 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: |
180011798 |
| 471 Application: |
181036465 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/3/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Walnut Grove Elementary - Netsync |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1899070252.018 was modified from Switch to UPS to agree with the applicant documentation.The Product Type for FRN Line Item 1899070252.020 was modified from Switch to cabling to agree with the applicant documentation.The Product Type for FRN Line Item 1899070252.021 was modified from Switch to cabling to agree with the applicant documentation.The Product Type for FRN Line Item 1899070252.024 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The FRN was modified from $143,761.50 to $143,760.82 to agree with the applicant documentation.||MR3:The Recipient of Service of FRN 1899070252 was modified from 228013 OLD UNION ELEMENTARY to 16064245 WALNUT GROVE ELEMENTARY to agree with the applicant documentation.||MR4:Based on the applicant’s request, 16064245 WALNUT GROVE ELEMENTARY has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $143,760.82 to $108,746.38 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$43,498.55 |
| Total Authorized Disbursement: |
$35,993.07 |
| Undisbursed Amount: |
$7,505.48 |
| 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 |
$143,761.50
|
$108,746.38
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$143,761.50
|
$108,746.38
|
| Total Cost |
$143,761.50
|
$108,746.38
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$57,504.60
|
$43,498.55
|