| FRN: |
2035846
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024557 |
| Service Provder Name: |
Nsync Services, Inc |
| 470 Application: |
252390000795534 |
| 471 Application: |
748788 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Services Appliance $2,413.28, Net MGR Base S/W $2,482.28, Net MGR Visualize S/W $2,068.28, Support for Ineligibles $2,911.00, Training for Network Manager S/W $1,471.50, and Allocated install $2,400.00. <><><><><> MR2: The FRN was modified from $96,542.94 to $82,825.61 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$73,497.15 |
| Total Authorized Disbursement: |
$73,497.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$253.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$3,036.72
|
| Total One Time Eligible Cost |
$96,542.94
|
$79,788.94
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$96,542.94
|
$79,788.94
|
| Total Cost |
$96,542.94
|
$82,825.66
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$86,888.65
|
$74,543.09
|