FRN: |
2399029034
|
Billed Entity Name: |
Abilene Indep School District
|
Billed Account Administrator: |
Cary Owens |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provder Name: |
Netsync Network Solutions |
470 Application: |
230004278 |
471 Application: |
231021613 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Candice Hall |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
7/27/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Aisd 2023 Netsync Firewall |
FRN Status: |
Funded |
Wave: |
14 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $47,933.60 to $37,795.24 to remove the ineligible product(s) or service(s): 64% of Cisco Solution Support - extended service agreement (CON-SSSNP-FPR3120N). |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/9/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2024 |
Last Date To Invoice: |
5/28/2025 |
FRN Committed Amount: |
$32,125.95 |
Total Authorized Disbursement: |
$32,125.95 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- 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 |
$47,933.60
|
$37,795.24
|
Total One Time Ineligible Cost |
$0.00
|
$10,138.36
|
Total One Time Cost |
$47,933.60
|
$47,933.60
|
Total Cost |
$47,933.60
|
$37,795.24
|
Discount |
85
|
85
|
Funding Requested Amount |
$40,743.56
|
$32,125.95
|