| FRN: |
2599018789
|
| Billed Entity Name: |
Wichita Falls Independent School District
|
| Billed Account Administrator: |
Curtis Shahan |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250005981 |
| 471 Application: |
251003552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Christensen |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
2025 Netsync Bmic |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $19,656.00 to $6,552.00 to cover only the current fund year. ||MR2:In consultation with the applicant, BEN 87778 - CUNNINGHAM SPECIAL ED CENTER, 16057307 - FARRIS EARLY CHILDHOOD CENTER, 87768 - LAMAR ELEMENTARY SCHOOL ,and 16029105 -NORTHWEST HEAD START have been removed from to FRN Line Items 2599018706.001, 2599018706.003, and 2599018789.001 as a recipients of service at the request of the applicant.||MR3:The amount of the funding request was changed from $6,552.00 to $5,176.08 to remove the ineligible product(s) or service(s): CON-SSSNT-FPR3110N. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$4,140.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,140.86 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140959
- County District #:
-
243905
- Region:
- 9
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$5,176.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,422.59
|
$4,140.86
|