| FRN: |
1999065864
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190021286 |
| 471 Application: |
191030810 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/23/2020 |
| Revised FCDL Date: |
2/24/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-2019-Rbms |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
72 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .002 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .005 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .007 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .008 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .009 was modified from Data Distribution - Switch to License - License to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .013 was modified from Data Distribution - Switch to Cabling/Connectors - Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$78,314.33 |
| Total Authorized Disbursement: |
$78,314.33 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141680
- County District #:
-
214903
- 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 |
$92,134.50
|
$92,134.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$92,134.50
|
$92,134.50
|
| Total Cost |
$92,134.50
|
$92,134.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$78,314.33
|
$78,314.33
|