| FRN: |
2599031940
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Jennifer Smith |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250006137 |
| 471 Application: |
251002584 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Wireless Access Points_csp 25p021lp |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17023245 - GUIDANCE CENTER was determined to be a secondary location of BEN 16024462 - THE SUMMIT and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:The Contract Award Date was changed from 2/28/2025 to 03/10/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR3:In consultation with the applicant BENs 88991 - THOMPSON FACILITY has been removed from FRN 2599031940 Line Item Number (s) 2599031940.001 - 2599031940.008 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/10/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,242,769.21 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,242,769.21 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141312
- County District #:
-
101917
- 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
|
$1,462,081.42
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,242,769.21
|
$1,242,769.21
|