| FRN: |
2099052456
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Lauren Tavarez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180003167 |
| 471 Application: |
201030533 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Labor - Installation Of All Equipment |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $1,653.90 to $232.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GALE POND ALAMO ELEM SCHOOL - 92859.||MR2:The funding request amount was reduced from $1,653.90 to $1,262.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HAYS ELEMENTARY SCHOOL - 92862. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$58,449.88 |
| Total Authorized Disbursement: |
$58,449.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142077
- County District #:
-
068901
- Region:
- 18
- 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 |
$83,146.40
|
$73,062.35
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$83,146.40
|
$73,062.35
|
| Total Cost |
$83,146.40
|
$73,062.35
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$66,517.12
|
$58,449.88
|