| FRN: |
2399011714
|
| Billed Entity Name: |
La Feria Indep School District
|
| Billed Account Administrator: |
Lillian Ramos |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
220015983 |
| 471 Application: |
231010059 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel De Leon |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
11/5/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Project Switches And Batteries |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $338,246.68 to $281,820.46 to remove the amount that exceeded the Category Two budget set for BEN 141652 - LA FERIA INDEP SCHOOL DISTRICT.||MR2:The Product Type for FRN Line Item 2399011714.005 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/29/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$239,547.39 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141652
- County District #:
-
031905
- Region:
- 1
- Funding Year:
- 2023
|
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 |
$338,246.68
|
$281,820.46
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$338,246.68
|
$281,820.46
|
| Total Cost |
$338,246.68
|
$281,820.46
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$287,509.68
|
$239,547.39
|