| FRN: |
2371183
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
665960000943063 |
| 471 Application: |
869617 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
107 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $49,624.50/month to $31,474.08/month to remove the ineligible product(s) or service(s): SUA1000RM2U - extended warranty for $896.25/month, SYH2K6RMT-P1 extended warranty for $5,985.00/month, SYRMXR4B4 extended warranty for $2,979.17/month, SUA2200XL extended warranty for $40.00/month, Second supervisor engine for 21 Cisco 6509-E switches for $1,050.00/month, NET-PRO-Support for $7,200.00/month. |
| 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: |
3/18/2016 |
| FRN Committed Amount: |
$339,920.06 |
| Total Authorized Disbursement: |
$3,240.00 |
| Undisbursed Amount: |
$336,680.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$57,087.58
|
$31,474.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$595,494.00
|
$377,688.96
|
| 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 |
$595,494.00
|
$377,688.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$535,944.60
|
$339,920.06
|