| FRN: |
2099081471
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200021723 |
| 471 Application: |
201043745 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judith Escamilla |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Switches |
| FRN Status: |
Funded |
| Wave: |
72 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .002 was modified from Module - Module to Data Distribution - Switch to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .005 was modified from Module - Module to Data Distribution - Switch to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .008 was modified from Cabling/Connectors - Cabling to Transceiver - Transceiver to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .010 was modified from Module - Module to Transceiver - Transceiver to agree with the applicant documentation.||MR5:The Contract Expiration Date was changed from 09/30/2021 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The funding request amount was reduced from $95,224.30 to $86,325.30 to remove the amount that exceeded the Category Two budget set for the following entities: 91285 - BONHAM ELEMENTARY SCHOOL, 91280 - ALVAREZ ELEMENTARY SCHOOL, 91273 - MCAULIFFE ELEMENTARY SCHOOL, 91261 - HOUSTON ELEMENTARY SCHOOL, 91290 -ROOSEVELT ELEMENTARY SCHOOL, and 91297 - GARZA ELEMENTARY SCHOOL.||MR7:In consultation with the applicant, 91285 - BONHAM ELEMENTARY SCHOOL has been removed from FRN 2099081471.||MR8:In consultation with the applicant, 91280 - ALVAREZ ELEMENTARY SCHOOL has been removed from FRN 2099081471.||MR9:In consultation with the applicant, 91273 - MCAULIFFE ELEMENTARY SCHOOL has been removed from FRN 2099081471.||MR10:In consultation with the applicant, 91261 - HOUSTON ELEMENTARY SCHOOL has been removed from FRN 2099081471.||MR11:In consultation with the applicant, 91297 - GARZA ELEMENTARY SCHOOL has been removed from FRN 2099081471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$73,376.51 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141633
- County District #:
-
108906
- 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 |
$95,224.30
|
$86,325.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$95,224.30
|
$86,325.30
|
| Total Cost |
$95,224.30
|
$86,325.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$80,940.66
|
$73,376.51
|