| FRN: |
2099052097
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200007008 |
| 471 Application: |
201030487 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
10/11/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wifi Upgrade |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$505,375.41 |
| Total Authorized Disbursement: |
$503,102.75 |
| Undisbursed Amount: |
$2,272.66 |
| Invoicing Mode: |
SPI |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$594,559.30
|
$594,559.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$594,559.30
|
$594,559.30
|
| Total Cost |
$594,559.30
|
$594,559.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$505,375.41
|
$505,375.41
|