FRN: |
2599034027
|
Billed Entity Name: |
Pasadena Indep School District
|
Billed Account Administrator: |
Ben Pape |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provder Name: |
Netsync Network Solutions |
470 Application: |
250005926 |
471 Application: |
251011423 |
471 Review Status: |
Awaiting Initial Review |
471 Contact Name: |
Patty Hollingsworth |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
True |
FRN Nickname: |
C1 Network Equipment |
FRN Status: |
Pending |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/26/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2027 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$1,614,641.95 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$1,614,641.95 |
Invoicing Mode: |
|
- 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
|
0
|
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
|
$0.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$1,614,641.95
|
$1,614,641.95
|