| FRN: |
2199059991
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210023815 |
| 471 Application: |
211033165 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/21/2021 |
| Revised FCDL Date: |
5/20/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fj Scott Switch & Ups |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:This FRN is for both Switch and Module, Cabling, and License and was split in order to conduct an independent review of these respective services. The new FRN for Module, Cabling, and License is 2199059991.003, 2199059991.004, 2199059991.005, 2199059991.006, 2199059991.007 and the service provider is 143028685 - Netsync Network Solutions. The product remaining in the original FRN are Switch. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$5,104.71 |
| Total Authorized Disbursement: |
$5,045.91 |
| Undisbursed Amount: |
$58.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141680
- County District #:
-
214903
- 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 |
$6,854.94
|
$6,005.54
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,854.94
|
$6,005.54
|
| Total Cost |
$6,854.94
|
$6,005.54
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$5,826.70
|
$5,104.71
|