| FRN: |
2099050918
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eugene Gonzales |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200027354 |
| 471 Application: |
201003224 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20saisd-Router |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $56,903.80 to $56,771.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90607 IRVING MIDDLE SCHOOL; 90614 TAFOLLA MIDDLE SCHOOL; 90649 Young Womens Leadership Academy - Primary; 90676 TWAIN MIDDLE SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$48,256.13 |
| Total Authorized Disbursement: |
$48,256.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- 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 |
$56,903.80
|
$56,771.92
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$56,903.80
|
$56,771.92
|
| Total Cost |
$56,903.80
|
$56,771.92
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$48,368.23
|
$48,256.13
|