| FRN: |
2099077544
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200023711 |
| 471 Application: |
201036852 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/17/2020 |
| Revised FCDL Date: |
5/17/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-2020-Rhs |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$68,214.51 |
| Total Authorized Disbursement: |
$68,158.14 |
| Undisbursed Amount: |
$56.37 |
| Invoicing Mode: |
SPI |
- BEN:
-
141680
- County District #:
-
214903
- 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 |
$80,252.36
|
$80,252.36
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$80,252.36
|
$80,252.36
|
| Total Cost |
$80,252.36
|
$80,252.36
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$68,214.51
|
$68,214.51
|