| FRN: |
2199020834
|
| Billed Entity Name: |
Huntsville Indep School Dist
|
| Billed Account Administrator: |
Maron Samuel |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210002744 |
| 471 Application: |
211015922 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups_netsync |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2231.00;$231.20;$2818.20;$8926.20 to $$0.00; $0.00; $0.00; $0.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections line item .004; Basic Maintenance of Internal Connections line item .005; Basic Maintenance of Internal Connections line item .006; Module line item .007 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$23,084.16 |
| Total Authorized Disbursement: |
$23,084.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141249
- County District #:
-
236902
- Region:
- 6
- 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 |
$43,061.80
|
$28,855.20
|
| Total One Time Ineligible Cost |
$0.00
|
$14,206.60
|
| Total One Time Cost |
$43,061.80
|
$43,061.80
|
| Total Cost |
$43,061.80
|
$28,855.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,449.44
|
$23,084.16
|