| FRN: |
2099062381
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200007832 |
| 471 Application: |
201024560 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
4/27/2022 |
| Revised FCDL Date: |
12/4/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
North Side Hs |
| FRN Status: |
Funded |
| Wave: |
90 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Funding Request is reduced to remove cost associated with Cabling. The Cabling products requested on this FRN was not requested on your FCC Form 470. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, cabling request is removed. ||MR2:The Product Type for FRN Line Item # 2099062381.003, 2099062381.004, 2099062381.005 and 2099062381.006 was modified from Router to Module agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099062381.009, 2099062381.010, 2099062381.011, 2099062381.012 , 2099062381.013 and 2099062381.014 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099062381.007 was modified from C9300-24UX-EDU to C9300L-24UXG4X-EDU to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099062381.017 was modified from C9500-32C-EDU to C9500-24Y4C-EDU to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2099062381.018 was modified from C9300-DNA-A-24-5Y to C9300L-DNA-E-24-3Y to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2099062381.019 was modified from C9300-DNA-A-48-5Y to C9300-DNA-E-48-3Y to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item 2099062381.022 was modified from C9500-DNA-A-5Y to C9500-DNA-L-E-3Y to agree with the applicant documentation.||MR9:The Model of Equipment for FRN Line Item 2099062381.026 was modified from Netsync-Technician to NET-PRO-SRVC to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 2099062381.027 was modified from C9300-NM-2Q= to C9300-NM-2Y to agree with the applicant documentation.||MR11:The funding request amount was reduced from $762,449.40 to $196,936.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTH SIDE HIGH SCHOOL 87448. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$167,395.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- 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 |
$763,513.70
|
$196,936.00
|
| Total One Time Ineligible Cost |
$0.00
|
$17,187.90
|
| Total One Time Cost |
$763,513.70
|
$214,123.90
|
| Total Cost |
$763,513.70
|
$196,936.00
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$610,810.96
|
$167,395.60
|