| FRN: |
2399055537
|
| Billed Entity Name: |
Leander Independent School District
|
| Billed Account Administrator: |
Jason Miller |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230021890 |
| 471 Application: |
231037457 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/14/2023 |
| Revised FCDL Date: |
5/15/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23 Cat 2 Services - Switches And Wireless |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation supporting funding request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,922,728.42 |
| Total Authorized Disbursement: |
$1,774,828.08 |
| Undisbursed Amount: |
$147,900.34 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141722
- County District #:
-
246913
- Region:
- 13
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$7,854,504.23
|
$7,854,504.23
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,854,504.23
|
$7,854,504.23
|
| Total Cost |
$7,854,504.23
|
$4,806,821.06
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$3,141,801.69
|
$1,922,728.42
|