| FRN: |
2499039982
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230003876 |
| 471 Application: |
241028511 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bryanda Ramirez |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23-079de Lan Network Equipment |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,998,967.31 to $11,204,386.11 to remove the ineligible product(s) or service(s): C9400-SUP-1/2.||MR2:Based on supporting documentation, BEN 17046551 EL DAEP has been added to FRN 2499039982 Line Item Numbers .001-.020 as a recipients of service at the request of the applicant.||MR3:Based on supporting documentation, BEN 17046547 Fort Bend ISD Early Literacy Center has been added to FRN 2499039982 Line Item Numbers .001-.020 as a recipients of service at the request of the applicant.||MR4:Based on supporting documentation, BEN 17046492 Hunters Glen Early Literacy Center has been added to FRN 2499039982 Line Item Numbers .001-.020 as a recipients of service at the request of the applicant.||MR5:The Internal Connection for FRN Line Item #2499039982.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item #2499039982.002 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item #2499039982.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item #2499039982.003 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Internal Connection for FRN Line Item #2499039982.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item #2499039982.004 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Internal Connection for FRN Line Item #2499039982.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item #2499039982.006 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Internal Connection for FRN Line Item #2499039982.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item #2499039982.007 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Internal Connection for FRN Line Item #2499039982.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item #2499039982.009 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Internal Connection for FRN Line Item #2499039982.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item #2499039982.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR19:The Internal Connection for FRN Line Item #2499039982.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item #2499039982.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR21:The Internal Connection for FRN Line Item #2499039982.013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR22:The Product Type for FRN Line Item #2499039982.013 was modified from Switch to Module to agree with the applicant documentation.||MR23:The Internal Connection for FRN Line Item #2499039982.018 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR24:The Product Type for FRN Line Item #2499039982.018 was modified from Switch to Transceiver to agree with the applicant documentation.||MR25:The Model for FRN Line Item #2499039982.020 was modified from AIR-DNA-E-5Y to AIR-DNA-A-5Y to agree with the applicant documentation.||MR26:The funding request amount was reduced from $11,204,386.11 to $7,347,080.19 to remove the amount that exceeded the Category Two budget set for the following entity: 141307 Fort Bend Independent School District.||MR27:The Contract Expiration Date was changed from 09/30/2025 to 06/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR28:The Internal Connection for FRN Line Item 2499039982.016 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR29:The Product Type for FRN Line Item 2499039982.016 was modified from Switch to Transceiver to agree with the applicant documentation.||MR30:The Internal Connection for FRN Line Item 2499039982.017 was modified from Data Distribution to Switch to agree with the applicant documentation.||MR31:The Product Type for FRN Line Item 2499039982.017 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$5,874,127.51 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,874,127.51 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2024
|
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 |
$11,998,967.31
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,998,967.31
|
$0.00
|
| Total Cost |
$11,998,967.31
|
$7,342,659.39
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,599,173.85
|
$5,874,127.51
|