| FRN: |
2005648
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
543020000785045 |
| 471 Application: |
742940 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
087 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: remove ineligible ACS Server for $25.60/mo, PIX 535 Failover for $480/mo, and Cisco Content Engine 565A (25% ineligible)$448/mo. <><><><><> MR3: The FRN was modified from $59,656.16/mo to $58,702.56/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
7/26/2012 |
| FRN Committed Amount: |
$598,766.11 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$598,766.11 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$59,656.16
|
$58,702.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$715,873.92
|
$704,430.72
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$715,873.92
|
$704,430.72
|
| Discount |
86
|
85
|
| Funding Requested Amount |
$615,651.57
|
$598,766.11
|