| FRN: |
2349010
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
425770000941382 |
| 471 Application: |
855127 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $28,908.99 to $27,031.99 to remove: Smartnet: CON-ESW-UNITYCN8 ($889) and CON-ESW-EUSRA1 ($988). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16070149 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$24,328.79 |
| Total Authorized Disbursement: |
$24,328.61 |
| Undisbursed Amount: |
$0.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2012
|
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 |
$28,908.99
|
$27,031.99
|
| Total One Time Ineligible Cost |
$0.00
|
$1,877.00
|
| Total One Time Cost |
$28,908.99
|
$28,908.99
|
| Total Cost |
$28,908.99
|
$27,031.99
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$26,018.09
|
$24,328.79
|