| FRN: |
2199023321
|
| Billed Entity Name: |
Calallen Independent School District
|
| Billed Account Administrator: |
Kevin Beatty |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210004139 |
| 471 Application: |
211010947 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Caroline Wolf |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync-Wood River Es |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199023321.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199023321.011 was modified from Cabling to Transceiver ?to agree with the applicant documentation||MR3:The funding request amount was reduced from $94,447.60 to $86,086.73 to remove the amount that exceeded the Category Two budget set for the following entity: 141626-CALALLEN INDEPENDENT SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$68,869.38 |
| Total Authorized Disbursement: |
$68,869.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141626
- County District #:
-
178903
- Region:
- 2
- 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 |
$94,447.60
|
$86,086.73
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$94,447.60
|
$86,086.73
|
| Total Cost |
$94,447.60
|
$86,086.73
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$75,558.08
|
$68,869.38
|