| FRN: |
2099026356
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200001188 |
| 471 Application: |
201019061 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
11/2/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Category 1 Network Equipment - New Entities |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Modify Function for FRN Line Item 2099026356.004 was modified from Switches to Module to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$55,992.29 |
| Total Authorized Disbursement: |
$3,503.72 |
| Undisbursed Amount: |
$52,488.57 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2020
|
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 |
$139,980.72
|
$139,980.72
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$139,980.72
|
$139,980.72
|
| Total Cost |
$139,980.72
|
$139,980.72
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$55,992.29
|
$55,992.29
|