| FRN: |
2199048836
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210007983 |
| 471 Application: |
211022850 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/23/2021 |
| Revised FCDL Date: |
11/7/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21-Ic-Netsync-Annex |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Items 003, 008, 010 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $281,737.46 to $203,968.39 to remove the ineligible product(s) or service(s): Eaton W1FLN7NXXX-0015, Eaton W2FLN7NXXX-0015, 70% of Eaton 9GC312A027E20R0 for UPS support of ineligible equipment, 70% of Eaton 9PZTGBE54110000 for UPS support of ineligible equipment, 70% of Eaton CTD93PM for UPS support of ineligible equipment, 70% of Eaton BL07CBXX for UPS support of ineligible equipment, Basic Maintenance of Internal Connections (Eaton W2FL87NXXX-0080) not posted on the FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$173,373.13 |
| Total Authorized Disbursement: |
$173,274.45 |
| Undisbursed Amount: |
$98.68 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- 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 |
$281,737.46
|
$203,968.39
|
| Total One Time Ineligible Cost |
$0.00
|
$77,769.07
|
| Total One Time Cost |
$281,737.46
|
$281,737.46
|
| Total Cost |
$281,737.46
|
$203,968.39
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$239,476.84
|
$173,373.13
|