| FRN: |
2310045
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
247800000937369 |
| 471 Application: |
849576 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
5/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 3/6/2012 to 3/5/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,854,018.72 to $1,825,714.08 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,825,714.08 to $1,822,084.44 to remove: the difference between 81% eligible and 62.03% eligible for Cisco CON-SNT-WS6066K9, $3629.64. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$1,639,876.00 |
| Total Authorized Disbursement: |
$273,736.96 |
| Undisbursed Amount: |
$1,366,139.04 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$154,501.56
|
$151,840.37
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,854,018.72
|
$1,822,084.44
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,854,018.72
|
$1,822,084.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,668,616.85
|
$1,639,876.00
|