| FRN: |
2399051734
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230002183 |
| 471 Application: |
231029190 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/18/2024 |
| Revised FCDL Date: |
7/1/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Idea Tx Quest |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Internal Connection for FRN Line Item 2399051734.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399051734.005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399051734.016 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399051734.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399051734.011 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2399051734.015 was modified from 5PX3000RT2U to 5PX3000RTG2 to agree with the applicant documentation.||MR8:The dollars requested for the Maintenance Support Services on FRN Line Item 2399051734.013 covered multiple years and therefore were reduced from $4,585.99 to $917.20 to cover only the current fund year. ||MR9:The FRN was modified from $446,702.40 to $443,033.61 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$211,644.99 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- 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 |
$446,702.40
|
$443,033.61
|
| Total One Time Ineligible Cost |
$4,406.14
|
$8,074.93
|
| Total One Time Cost |
$451,108.54
|
$451,108.54
|
| Total Cost |
$446,702.40
|
$248,994.10
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$379,697.04
|
$211,644.99
|