Last Updated: 3/25/2019


FRN: 2312526
Billed Entity Name: SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider 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
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
Total Ineligible 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
Discount 90 90
Funding Requested Amount $337,291.97 $0.00