| FRN: |
2399041200
|
| Billed Entity Name: |
Galena Park Indep School Dist
|
| Billed Account Administrator: |
Bryan Clements |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230002045 |
| 471 Application: |
231028750 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Timothy |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399041200.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399041200.008 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399041200.002 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399041200.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399041200.008 was modified from Connectors to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/14/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$1,080,790.17 |
| Total Authorized Disbursement: |
$1,080,790.13 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
141337
- County District #:
-
101910
- 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 |
$1,271,517.85
|
$1,271,517.85
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,271,517.85
|
$1,271,517.85
|
| Total Cost |
$1,271,517.85
|
$1,271,517.85
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,080,790.17
|
$1,080,790.17
|