| FRN: |
2099050789
|
| 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-Kwjh |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
104 |
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
$14,924.34 |
| Total Authorized Disbursement: |
$13,933.24 |
| Undisbursed Amount: |
$991.10 |
| 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 |
$17,558.05
|
$17,558.05
|
| Total One Time Ineligible Cost |
$779.30
|
$779.30
|
| Total One Time Cost |
$18,337.35
|
$18,337.35
|
| Total Cost |
$17,558.05
|
$17,558.05
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$14,924.34
|
$14,924.34
|