| FRN: |
2099076891
|
| Billed Entity Name: |
Sharyland Indep School Dist
|
| Billed Account Administrator: |
David Culberson |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200029585 |
| 471 Application: |
201041120 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Culberson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/16/2021 |
| Revised FCDL Date: |
1/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2-Jensen |
| FRN Status: |
Funded |
| Wave: |
59 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099076891.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:FRN Line Item 2099076891.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099076891.004 for the amount of $1,218.00. The product or service remaining in the original FRN Line Item is Access Point for the amount of $10,170.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$18,072.24 |
| Total Authorized Disbursement: |
$18,072.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141665
- County District #:
-
108911
- Region:
- 1
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
0
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$22,590.30
|
$22,590.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$22,590.30
|
$22,590.30
|
| Total Cost |
$22,590.30
|
$22,590.30
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$18,072.24
|
$18,072.24
|