| FRN: |
2199052543
|
| Billed Entity Name: |
Pharr-San Juan-Alamo I S D
|
| Billed Account Administrator: |
Lauro Davalos |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210010386 |
| 471 Application: |
211029727 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Saenz |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/30/2021 |
| Revised FCDL Date: |
1/30/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/30/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections For Lbj Middle School |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $186,476.46 to $169,801.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141667 -PHARR-SAN JUAN-ALAMO. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/28/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$144,331.41 |
| Total Authorized Disbursement: |
$144,331.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$186,476.46
|
$169,801.66
|
| Total One Time Ineligible Cost |
$0.00
|
$16,674.80
|
| Total One Time Cost |
$186,476.46
|
$186,476.46
|
| Total Cost |
$186,476.46
|
$169,801.66
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$158,504.99
|
$144,331.41
|