| FRN: |
2193354
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
973140000838326 |
| 471 Application: |
791764 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
103 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,391,222 to $3,451,222.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,451,222.00 to $3,081,692.32 to remove the ineligible entities; SOUTH SAN ANTIO WEST CAMPUS HIGH SCHOOL and SSAISD ACADEMY OF HEALTH SCIENCES for $363,413.68 and to remove ineligible products/services; ASA5520 appliance firewall for $6,116. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$2,773,523.09 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,773,523.09 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2011
|
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 |
$3,391,222.00
|
$3,081,692.32
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,391,222.00
|
$3,081,692.32
|
| Total Cost |
$3,391,222.00
|
$3,081,692.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,052,099.80
|
$2,773,523.09
|