| FRN: |
2312526
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
853610000930144 |
| 471 Application: |
839572 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/24/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
065 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Career Education Center School (#90803) and Hernandez Learning Center (#16024104) have been added to Block 4, Worksheet 1413871, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $374,768.86 to $364,645.93 to remove: the ineligible product(s) and service(s) 5% of Unified Workspace Licensing for $7,556.25, 5% of UWL Std UCSS for Gov/Edu for $813.75, 18.75% of SmartNet CON-SNT-VG224 for $105.00, 18.27% of SmartNet CON-SNT-VG204 for $97.93, ASA 5500 4-port Gigabit Ethernet SSM for $1,550.00. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR4: The FRN was modified from $364,645.93 non-recurring charges to $363,752.86 non-recurring and $74.43 recurring charges to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$374,768.86
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$374,768.86
|
$0.00
|
| Total Cost |
$374,768.86
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$337,291.97
|
$0.00
|