| FRN: |
2099017995
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Teresa Macdonald |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200000979 |
| 471 Application: |
201013988 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
9/21/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yisd 220007 Cat2 Electronics Netsync Contract 20200120 |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $148,700.56 to $146,650.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THOMAS MANOR ELEMENTARY SCHOOL - 17011777.||MR3:The Product Type for FRN Line Item 007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 008 was modified from Switch to Caching Equipment to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 013 and 016 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:In consultation with the applicant, entity 17011777-THOMAS MANOR ELEMENTARY SCHOOL - 17011777 has been removed from FRN lines .001-.011, and .013-.016. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$124,653.00 |
| Total Authorized Disbursement: |
$124,653.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,331.84
|
$3,331.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$39,982.08
|
| Total One Time Eligible Cost |
$148,700.56
|
$106,668.51
|
| Total One Time Ineligible Cost |
$0.00
|
$1,372.05
|
| Total One Time Cost |
$148,700.56
|
$108,040.56
|
| Total Cost |
$148,700.56
|
$146,650.59
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$126,395.48
|
$124,653.00
|