| FRN: |
2299037713
|
| Billed Entity Name: |
Harlingen Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jaime Reyes |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
220013619 |
| 471 Application: |
221026775 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
10/27/2022 |
| Revised FCDL Date: |
12/3/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Harlingen C2 2022 - Network Equipment And Cabling |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .002 was modified from cabling to racks and cabinets to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item .009 was modified from switch to cabling to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item .048 was modified from switch to module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$552,931.91 |
| Total Authorized Disbursement: |
$551,216.23 |
| Undisbursed Amount: |
$1,715.68 |
| Invoicing Mode: |
SPI |
- BEN:
-
141649
- County District #:
-
031903
- Region:
- 1
- Funding Year:
- 2022
|
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 |
$650,508.13
|
$650,508.13
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$650,508.13
|
$650,508.13
|
| Total Cost |
$650,508.13
|
$650,508.13
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$552,931.91
|
$552,931.91
|