| FRN: |
2033668
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
590680000769503 |
| 471 Application: |
741567 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,205,288.17 to $1,337,988.06 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: an additional 25% ineligible Server of $213,883.29. <><><><><> MR3: The FRN was then modified from $1,337,988.06 to $1,124,104.77 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 09/30/2011 to 06/30/2011 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$779,876.34 |
| Total Authorized Disbursement: |
$730,177.72 |
| Undisbursed Amount: |
$49,698.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2010
|
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 |
$1,205,288.17
|
$1,124,104.77
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,205,288.17
|
$1,124,104.77
|
| Total Cost |
$1,205,288.17
|
$1,124,104.77
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,084,759.35
|
$1,011,694.29
|