| FRN: |
2499054792
|
| Billed Entity Name: |
Point Isabel Indep Sch Dist
|
| Billed Account Administrator: |
Luis Herrera |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240016686 |
| 471 Application: |
241037566 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
10/7/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Point Isabel C2 2024 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduce from $74,287.56 to $38,982.55 to remove the amount that exceeded the Category Two Budget set for BEN 141671-POINT ISABEL INDEP SCH DIST. |
| 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: |
$33,135.17 |
| Total Authorized Disbursement: |
$30,298.51 |
| Undisbursed Amount: |
$2,836.66 |
| Invoicing Mode: |
SPI |
- BEN:
-
141671
- County District #:
-
031909
- Region:
- 1
- 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 |
$74,287.56
|
$38,982.55
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$74,287.56
|
$38,982.55
|
| Total Cost |
$74,287.56
|
$38,982.55
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$63,144.43
|
$33,135.17
|