| FRN: |
1899075740
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160002465 |
| 471 Application: |
181038410 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Johnson-Fryar |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/23/2018 |
| Revised FCDL Date: |
8/21/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hisd Bond Hspva |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
37 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $117,127.68 to $115,776.00 to remove unposted product(s) or service(s): CON-ECMU-EDULIC40.||MR2:The Product Type for FRN Line Item 1899075740.005 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$98,409.60 |
| Total Authorized Disbursement: |
$98,409.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- 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 |
$117,127.68
|
$115,776.00
|
| Total One Time Ineligible Cost |
$0.00
|
$1,351.68
|
| Total One Time Cost |
$117,127.68
|
$117,127.68
|
| Total Cost |
$117,127.68
|
$115,776.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$99,558.53
|
$98,409.60
|