| FRN: |
2499054985
|
| Billed Entity Name: |
Dickinson Indep School Dist
|
| Billed Account Administrator: |
Melissa Williams-Scott |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240021768 |
| 471 Application: |
241037690 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Dickinson C2 2024 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $49775.60 to $37331.70 to remove the amount that exceeded the Category Two budget set for BEN 141332 - DICKINSON INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$347,023.21 |
| Total Authorized Disbursement: |
$209,092.91 |
| Undisbursed Amount: |
$137,930.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141332
- County District #:
-
084901
- Region:
- 4
- 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 |
$640,571.00
|
$433,779.01
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$640,571.00
|
$433,779.01
|
| Total Cost |
$640,571.00
|
$433,779.01
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$512,456.80
|
$347,023.21
|