FRN: |
2099076926
|
Billed Entity Name: |
Hidalgo Indep School District
|
Billed Account Administrator: |
Xavier Salinas |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provder Name: |
Netsync Network Solutions |
470 Application: |
200023730 |
471 Application: |
201037254 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Eloy Garcia |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
11/25/2020 |
Revised FCDL Date: |
7/5/2022 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Distwide Utp Cabling |
FRN Status: |
Funded |
Wave: |
31 |
Appeal Wave Number: |
117 |
FCDL Comment: |
MR1:The funding request amount was reduced from $154,471.50 to $148,683.31 to remove the amount that exceeded the Category Two budget set for the following entities: 91440 -HIDALGO ELEMENTARY SCHOOL, 203606 -SALINAS ELEMENTARY, and 91442 -KELLY ELEMENTARY SCHOOL. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/24/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
5/31/2022 |
FRN Committed Amount: |
$126,380.81 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141650
- County District #:
-
108905
- Region:
- 1
- 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 |
$154,471.50
|
$148,683.31
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$154,471.50
|
$148,683.31
|
Total Cost |
$154,471.50
|
$148,683.31
|
Discount |
85
|
85
|
Funding Requested Amount |
$131,300.78
|
$126,380.81
|