| FRN: |
2199028773
|
| Billed Entity Name: |
Harris County Department Of Education
|
| Billed Account Administrator: |
Christian Hoesel |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210003427 |
| 471 Application: |
211015925 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/23/2021 |
| Revised FCDL Date: |
8/23/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Ups |
| FRN Status: |
Cancelled |
| Wave: |
24 |
| Appeal Wave Number: |
70 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141219
- County District #:
-
101000
- Region:
- 4
- 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 |
$193,254.40
|
$193,254.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$193,254.40
|
$193,254.40
|
| Total Cost |
$193,254.40
|
$193,254.40
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$164,266.24
|
$0.00
|