| FRN: |
2499048991
|
| Billed Entity Name: |
Little Elm Isd
|
| Billed Account Administrator: |
Jack Vestal |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240002151 |
| 471 Application: |
241033911 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Category 2_lakewood Village Elem |
| FRN Status: |
Funded |
| Wave: |
54 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17036851- Lakewood Village Elementary School has been added to FRN 2499048991 Line Item Number (s) 2499048991.001, 2499048991.002, 2499048991.003, 2499048991.004, 2499048991.005, 2499048991.006, 2499048991.007, 2499048991.008, 2499048991.009, 2499048991.010, 2499048991.011 and 2499048991.012 as a recipients of service at the request of the applicant.||MR2:BEN 16077689-LAKESIDE MIDDLE - closed has been removed FRN 2499048991 Line Item Number (s) 2499048991.001, 2499048991.002, 2499048991.003, 2499048991.004, 2499048991.005, 2499048991.006, 2499048991.007, 2499048991.008, 2499048991.009, 2499048991.010, 2499048991.011 and 2499048991.012 as a recipients of service at the request of the applicant.||MR3:The funding request amount was reduced from $303,276.80 to $189,443.26 to remove the amount that exceeded the Category Two budget set for BEN 140470 - LITTLE ELM ISD. |
| FRN Service Type: |
Internal Connections |
| 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: |
$113,665.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140470
- County District #:
-
061914
- Region:
- 11
- 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 |
$303,276.80
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$303,276.80
|
$0.00
|
| Total Cost |
$303,276.80
|
$189,443.26
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$181,966.08
|
$113,665.96
|