| FRN: |
2299059043
|
| Billed Entity Name: |
La Joya Indep School District
|
| Billed Account Administrator: |
Jose Flores |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
220014842 |
| 471 Application: |
221039461 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clemencia Garza |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
2/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E25-Lj-Ljhs |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
73 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .007 was modified from switch to module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .007 was modified from data distribution to module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from switch to cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .008 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .009 was modified from switch to cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .009 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR7:FRN Line Item #2299059043.025 was for both Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299059043.027 for the amount of $852.25. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $5,358.70.||MR8:FRN Line Item #2299059043.026 was for both Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299059043.028 for the amount of $346.31. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $663.93. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$474,986.39 |
| Total Authorized Disbursement: |
$409,634.06 |
| Undisbursed Amount: |
$65,352.33 |
| Invoicing Mode: |
SPI |
- BEN:
-
141653
- County District #:
-
108912
- 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 |
$558,807.52
|
$558,807.52
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$558,807.52
|
$558,807.52
|
| Total Cost |
$558,807.52
|
$558,807.52
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$474,986.39
|
$474,986.39
|