| FRN: |
1999063044
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190019136 |
| 471 Application: |
191033912 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/12/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19saisd_wireless |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $261,305.42 OTC to $259,440.62 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 191033912 MISSION ACADEMY. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$220,524.53 |
| Total Authorized Disbursement: |
$214,940.59 |
| Undisbursed Amount: |
$5,583.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- 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 |
$261,305.42
|
$259,440.62
|
| Total One Time Ineligible Cost |
$9,305.98
|
$11,170.78
|
| Total One Time Cost |
$270,611.40
|
$270,611.40
|
| Total Cost |
$261,305.42
|
$259,440.62
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$222,109.61
|
$220,524.53
|