| FRN: |
2599021778
|
| Billed Entity Name: |
Raul Yzaguirre School For Success
|
| Billed Account Administrator: |
Antonio Zambrano |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250003925 |
| 471 Application: |
251003170 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roy Lanier |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ryss Network Hardware For Instructional Use 2025 2026 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2599021778.005 was modified from Cabling to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2599021778.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2599021778.017 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599021778.017 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2599021778.018 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2599021778.018 was modified from Racks to Miscellaneous to agree with the applicant documentation.||MR7:The funding request amount was reduced from $98,167.38 to $95,598.73 to remove the amount that exceeded the Category Two budget set for BEN 223495 - RAUL YZAGUIRRE SCHOOL FOR SUCCESS.||MR8:The Type of Product for FRN Line Item 2599021778.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599021778.008 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$81,258.92 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
223495
- County District #:
-
101806
- Region:
- 4
- 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
|
$95,598.73
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$83,442.27
|
$81,258.92
|