| FRN: |
2399055443
|
| Billed Entity Name: |
Webb Consol Indep School Dist
|
| Billed Account Administrator: |
Elaine De La Paz |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230017565 |
| 471 Application: |
231037370 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Armstrong |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/12/2023 |
| Revised FCDL Date: |
10/1/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New-Netsync-Ups-Purchase-Frn |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$21,982.41 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141569
- County District #:
-
240904
- Region:
- 1
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$27,478.01
|
$27,478.01
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,478.01
|
$27,478.01
|
| Total Cost |
$27,478.01
|
$27,478.01
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,982.41
|
$21,982.41
|