| FRN: |
1999058256
|
| Billed Entity Name: |
Hidalgo Indep School District
|
| Billed Account Administrator: |
Xavier Salinas |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190020140 |
| 471 Application: |
191030584 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eloy Garcia |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
10/18/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hidalgo High School |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Item # 1 was for both Switches and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2 for the amount of $716.80, 3 for the amount of $434.40 and line 4 is for 3850 Switch 24 Ports for $8,643.90. The product or service remaining in the original FRN Line Item # is 3850 Switch for 48 Ports for the amount of $89,800.20. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
2/15/2022 |
| FRN Committed Amount: |
$89,780.66 |
| Total Authorized Disbursement: |
$89,780.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141650
- County District #:
-
108905
- Region:
- 1
- 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 |
$202,115.90
|
$105,624.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$202,115.90
|
$105,624.30
|
| Total Cost |
$202,115.90
|
$105,624.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$171,798.52
|
$89,780.66
|