| FRN: |
1999073770
|
| Billed Entity Name: |
La Joya Indep School District
|
| Billed Account Administrator: |
Jose Flores |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190015282 |
| 471 Application: |
191038676 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clemencia Garza |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
12/12/2019 |
| Revised FCDL Date: |
6/7/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E22-Memorial-Netequip |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Modified Line 001 from $4,634.20 to $3,083.10 in order to remove the License charge of $1,149.00 and the Power Supply charge of $402.10. Line 008 was added for the License and Line 009 for the Power Supply. Modified Line 003 from $2,517.00 to $2,116.00 in order to remove the Secondary Power Supply charge of $363.80, the Type 1 Stacking Cable charge of $19.10 and the Catalyst Stack Power Cable charge of $18.10. Line 010 was added for the Secondary Power Supply charge, Line 011 for Type 1 Stacking Cable charge and Line 012 for the Catalyst Stack Power Cable charge. Modified Line 007 from $320.60 to $286.20 in order to remove the Cisco EDU-LIC-CT8540-1A License charge of $34.30. Line 013 was added for the Cisco EDU-LIC-CT8540-1A charge. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/30/2023 |
| FRN Committed Amount: |
$91,760.84 |
| Total Authorized Disbursement: |
$86,779.29 |
| Undisbursed Amount: |
$4,981.55 |
| Invoicing Mode: |
SPI |
- BEN:
-
141653
- County District #:
-
108912
- 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 |
$110,362.92
|
$107,953.93
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$110,362.92
|
$107,953.93
|
| Total Cost |
$110,362.92
|
$107,953.93
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$93,808.48
|
$91,760.84
|