| FRN: |
1899078305
|
| Billed Entity Name: |
Pharr-San Juan-Alamo I S D
|
| Billed Account Administrator: |
Lauro Davalos |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180016906 |
| 471 Application: |
181040323 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Saenz |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/28/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018 Internal Connections For Psja Collegiate High School |
| FRN Status: |
Denied |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 17018109. As a result, the requested student counts for this entity were removed from the entity profile and this FRN citing this entity as the only recipient of service was denied. ||MR1:The Recipients of Service for all FRN Line Items was modified from PHARR-SAN JUAN-ALAMO HIGH SCH #91591 to PSJA Collegiate High School #17018109 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2018 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:
-
141667
- County District #:
-
108909
- 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 |
$64,560.00
|
$64,560.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$64,560.00
|
$64,560.00
|
| Total Cost |
$64,560.00
|
$64,560.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$54,876.00
|
$0.00
|