Last Updated: 5/6/2025


FRN: 2099048548
Billed Entity Name: Pasadena Indep School District
Billed Account Administrator: Ben Pape
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 200006562
471 Application: 201029086
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
471 Service Start Date: 7/1/2020
FCDL Date: 11/19/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Wireless And Cabling_20p-027dg
FRN Status: Funded
Wave: 30
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $1,627,779.47 to $1,627,762.45 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099048548.008 was modified from Antenna to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099048548.009 was modified from LAN Controller to Wireless Controller to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099048548.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099048548.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099048548.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099048548.012 was modified from 1,206 to 1 to agree with the applicant documentation.||MR8:The Unit Cost for FRN Line Item 2099048548.012 was modified from $13.94 to $16,806.00 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099048548.013 was modified from 1,206 to 1 to agree with the applicant documentation.||MR10:The Unit Cost for FRN Line Item 2099048548.013 was modified from $15.18 to $18,301.40 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2099048548.014 was modified from 1,206 to 1 to agree with the applicant documentation.||MR12:The Unit Cost for FRN Line Item 2099048548.014 was modified from $16.20 to $19,531.50 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/31/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $1,383,598.08
Total Authorized Disbursement: $1,383,598.08
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141312
County District #:
101917
Region:
4
Funding Year:
2020

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 $1,627,779.47 $1,627,762.45
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,627,779.47 $1,627,762.45
Total Cost
Discount 85 85
Funding Requested Amount $1,383,612.55 $1,383,598.08