Last Updated: 8/20/2018


FRN: 2033573
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 590680000769503
471 Application: 741627
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 2/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $188,737.92
Total Authorized Disbursement: $188,737.92
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $19,039.73 $19,039.73
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $228,476.76 $228,476.76
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
Discount 84 84
Funding Requested Amount $191,920.48 $191,920.48