FRN: |
2499043840
|
Billed Entity Name: |
Boerne Indep School District
|
Billed Account Administrator: |
Sean Babcock |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provder Name: |
Netsync Network Solutions |
470 Application: |
240021109 |
471 Application: |
241020355 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tyler Rains |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
9/16/2025 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
District Wide |
FRN Status: |
Funded |
Wave: |
68 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499043840.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499043840.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499043840.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499043840.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499043840.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499043840.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499043840.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499043840.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499043840.014 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499043840.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The funding request amount was reduced from $204,313.72 to $35,895.32 to remove the amount that exceeded the Category Two budget set for BEN 141462 - BOERNE INDEP SCHOOL DISTRICT. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/25/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$21,537.19 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$21,537.19 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141462
- County District #:
-
130901
- Region:
- 20
- 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 |
$204,313.72
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$204,313.72
|
$0.00
|
Total Cost |
$204,313.72
|
$35,895.32
|
Discount |
60
|
60
|
Funding Requested Amount |
$122,588.23
|
$21,537.19
|