| FRN: |
2099049969
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200009220 |
| 471 Application: |
201023552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
4/26/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn-3-Fy20-Mchs |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
104 |
| FCDL Comment: |
MR1:The Type of Internal Connection/Product Type for FRN Line Items 002 and 005 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Item 007 was modified from Cabling/connectors/connectors to Transceiver/Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$71,204.46 |
| Total Authorized Disbursement: |
$65,004.61 |
| Undisbursed Amount: |
$6,199.85 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- 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 |
$83,769.95
|
$83,769.95
|
| Total One Time Ineligible Cost |
$745.80
|
$745.80
|
| Total One Time Cost |
$84,515.75
|
$84,515.75
|
| Total Cost |
$83,769.95
|
$83,769.95
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$71,204.46
|
$71,204.46
|