FRN: |
2199052227
|
Billed Entity Name: |
Hardin Indep School District
|
Billed Account Administrator: |
Rod Drake |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provder Name: |
Netsync Network Solutions |
470 Application: |
210002986 |
471 Application: |
211024639 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Patty Hollingsworth |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
9/1/2021 |
Revised FCDL Date: |
11/15/2022 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Firewall Smartnet |
FRN Status: |
Cancelled |
Wave: |
21 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Basic Maintenance of Internal Connections |
Site ID: |
|
Contract Award Date: |
3/23/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2022 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141340
- County District #:
-
146904
- Region:
- 4
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$534.60
|
$534.60
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$6,415.20
|
$6,415.20
|
Total One Time Eligible Cost |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$6,415.20
|
$6,415.20
|
Discount |
80
|
80
|
Funding Requested Amount |
$5,132.16
|
$0.00
|