| FRN: |
2399038020
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
220025646 |
| 471 Application: |
231026761 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/30/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Cat1 Net Eqpt - Es #16 #17 Ecc |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2399038020.006 was modified from Switches to Other to agree with the applicant documentation.||MR2:The function for FRN Line Item 2399038020.004 was modified from Connector to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
7/26/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$59,696.60 |
| Total Authorized Disbursement: |
$58,277.53 |
| Undisbursed Amount: |
$1,419.07 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- 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 |
$149,241.50
|
$149,241.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$149,241.50
|
$149,241.50
|
| Total Cost |
$149,241.50
|
$149,241.50
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$59,696.60
|
$59,696.60
|