| FRN: |
2499048237
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240020416 |
| 471 Application: |
241023977 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Netsync - 9 Site C1 Net Eqpt Upgrades |
| FRN Status: |
Funded |
| Wave: |
77 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Network Equipment Description for FRN Line Item 2499048237.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Network Equipment Description for FRN Line Item 2499048237.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Modify Function for FRN Line Item 2499048237.002 was modified from Switches to Other to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $270,945.24 to $269,122.74 to remove the ineligible product(s) or service(s):S-EX-S-C3-5M246C-E. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$107,649.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$107,649.10 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- 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 |
$271,560.66
|
$0.00
|
| Total One Time Ineligible Cost |
$1,230.84
|
$0.00
|
| Total One Time Cost |
$272,791.50
|
$0.00
|
| Total Cost |
$271,560.66
|
$269,122.74
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$108,624.26
|
$107,649.10
|