| FRN: |
1999035654
|
| Billed Entity Name: |
Mansfield Indep School Dist
|
| Billed Account Administrator: |
Shawntee Cowan |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190009387 |
| 471 Application: |
191017548 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
3/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Alice Ponder Es - Netsync |
| FRN Status: |
Cancelled |
| Wave: |
15 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The Product type for FRN Line Item #1999025153.002 and #1999025153.004 was modified from Switch to Module and Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $60,248.10; $7,659.30; $7,059.80; $83.60; $6,591.60; $739.10; $3,181.10 to $60,248.10; $7,059.80; $83.60; $6,591.60; $739.10; $3,181.10 to remove the ineligible product: Cisco Systems C3650-DNA-E-48-5Y. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2021 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140867
- County District #:
-
220908
- Region:
- 11
- Funding Year:
- 2019
|
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 |
$85,562.60
|
$77,903.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$85,562.60
|
$77,903.30
|
| Total Cost |
$85,562.60
|
$77,903.30
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$51,337.56
|
$0.00
|