| FRN: |
2199019164
|
| Billed Entity Name: |
Lubbock Isd
|
| Billed Account Administrator: |
Scott Firenza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210000718 |
| 471 Application: |
211014959 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Elias Bengoa |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/16/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Edge, Core And Distribution Switches |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2199019164.001 was for Switches, Licenses, Cabling and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.004 for the amount of $5,172.40. The new FRN Line Item # for Licenses is 2199019164.005 for the amount of $21,073.20. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.006 for the amount of $2,250.00. The new FRN Line Item # for Cabling is 2199019164.007 for the amount of $164.40. The product or service remaining in the original FRN Line Item # is Switches for the amount of $38,634.40.||MR2:FRN Line Item # 2199019164.002 was for Switches, Basic Maintenance of Internal Connections, Power Supplies, Licenses and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.008 for the amount of $5,472.40. The new FRN Line Item # for Power Supplies is 2199019164.009 for the amount of $1,475.00. The new FRN Line Item # for Licenses is 2199019164.010 for the amount of $4,987.20. The new FRN Line Item # for Transceivers is 2199019164.011 for the amount of $2,024.80. The product or service remaining in the original FRN Line Item # is Switches for the amount of $15,172.80.||MR3:FRN Line Item # 2199019164.003 was for Switches, Basic Maintenance of Internal Connections, Power Supplies, Licenses and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199019164.012 for the amount of $5,472.40. The new FRN Line Item # for Power Supplies is 2199019164.013 for the amount of $1,475.00. The new FRN Line Item # for Licenses is 2199019164.014 for the amount of $4,987.20. The new FRN Line Item # for Transceivers is 2199019164.015 for the amount of $2,024.80. The product or service remaining in the original FRN Line Item # is Switches for the amount of $15,172.80.||MR4:The funding request was modified from $125,558.80 to $109,441.60 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$93,025.36 |
| Total Authorized Disbursement: |
$93,025.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141986
- County District #:
-
152901
- Region:
- 17
- Funding Year:
- 2021
|
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 |
$125,558.80
|
$109,441.60
|
| Total One Time Ineligible Cost |
$0.00
|
$16,117.20
|
| Total One Time Cost |
$125,558.80
|
$125,558.80
|
| Total Cost |
$125,558.80
|
$109,441.60
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$106,724.98
|
$93,025.36
|