FRN: |
2099057154
|
Billed Entity Name: |
Roosevelt Indep School Dist
|
Billed Account Administrator: |
James Crawford |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provder Name: |
Netsync Network Solutions |
470 Application: |
200022563 |
471 Application: |
201032061 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
James Crawford |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
11/12/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
3/12/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Aps And Switches |
FRN Status: |
Cancelled |
Wave: |
29 |
Appeal Wave Number: |
|
FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/10/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141987
- County District #:
-
152908
- Region:
- 17
- 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 |
$131,566.32
|
$131,566.32
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$131,566.32
|
$131,566.32
|
Total Cost |
$131,566.32
|
$131,566.32
|
Discount |
85
|
85
|
Funding Requested Amount |
$111,831.37
|
$0.00
|