| FRN: |
2199062816
|
| Billed Entity Name: |
Judson Indep School District
|
| Billed Account Administrator: |
Matthew Fields |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210027125 |
| 471 Application: |
211040405 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vincent Laforgia |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Function & Product for FRN Line Item 2199062816.001 was modified from Cabling/Connectors: Cabling to Miscellaneous: Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$91,848.96 |
| Total Authorized Disbursement: |
$91,848.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- 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 |
$119,595.00
|
$114,811.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$119,595.00
|
$114,811.20
|
| Total Cost |
$119,595.00
|
$114,811.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$95,676.00
|
$91,848.96
|