| FRN: |
2399037006
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Jennifer Smith |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230006122 |
| 471 Application: |
231004529 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
3/14/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Refresh_csp 23p-020lp |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17034601 Community School have been added to FRN 2399037006 Line Item Numbers 001, 002, 062, 063, 064, 065, 066, 067, 068, 069.||MR2:All entities have been removed from FRN 2399037006 Line Item 069, other than the following Entity: 17034601 Community School.||MR3:The Type of Internal Connection for FRN Line Item 2399037006.067 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399037006.067 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR5:The Contract Expiration Date was changed from 09/30/2025 to 09/30/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2026 |
| FRN Committed Amount: |
$3,282,665.38 |
| Total Authorized Disbursement: |
$3,282,665.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- 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 |
$3,861,959.27
|
$3,861,959.27
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,861,959.27
|
$3,861,959.27
|
| Total Cost |
$3,861,959.27
|
$3,861,959.27
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$3,282,665.38
|
$3,282,665.38
|