| FRN: |
2399042768
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230009871 |
| 471 Application: |
231029680 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/14/2023 |
| Revised FCDL Date: |
4/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Ups |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $102,658.40 to $101,868.21 to remove the ineligible product(s) or service(s): C9600-SUP-1/2 Cisco Catalyst 9600 Series Redundant Supervisor 1 Module 0%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$86,587.98 |
| Total Authorized Disbursement: |
$86,587.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140489
- County District #:
-
175903
- Region:
- 12
- 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 |
$102,658.40
|
$101,868.21
|
| Total One Time Ineligible Cost |
$0.00
|
$790.19
|
| Total One Time Cost |
$102,658.40
|
$102,658.40
|
| Total Cost |
$102,658.40
|
$101,868.21
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$87,259.64
|
$86,587.98
|