Last Updated: 8/20/2018


FRN: 2033668
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: 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
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
Total Ineligible 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
Discount 90 90
Funding Requested Amount $1,084,759.35 $1,011,694.29