| FRN: |
2318244
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
162630000861246 |
| 471 Application: |
851480 |
| 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: |
The FRN was modified from $29,576.85/mo to $14,701.65/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$158,777.82 |
| Total Authorized Disbursement: |
$158,777.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$29,576.85
|
$14,701.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$354,922.20
|
$176,419.80
|
| 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 |
$354,922.20
|
$176,419.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$319,429.98
|
$158,777.82
|