| FRN: |
2499045737
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240000431 |
| 471 Application: |
241013498 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 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: |
24saisd- Ciena |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 03/27/2025 to 03/31/2025 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$98,409.59 |
| Total Authorized Disbursement: |
$98,409.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$109,343.99
|
$109,343.99
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$109,343.99
|
$109,343.99
|
| Total Cost |
$109,343.99
|
$109,343.99
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$98,409.59
|
$98,409.59
|