| FRN: |
2599039428
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Lauren Tavarez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250008343 |
| 471 Application: |
251007482 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 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: |
C1 Network Equipment 25-16 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Modify Function for FRN Line Item 2599039428.002 was modified from Other to Routers to agree with the applicant documentation.||MR2:The Modify Function for FRN Line Item 2599039428.003 was modified from Connectors/Couplers to Routers to agree with the applicant documentation.||MR3:The Modify Function for FRN Line Item 2599039428.004 was modified from Connectors/Couplers to Routers to agree with the applicant documentation.||MR4:The Modify Function for FRN Line Item 2599039428.005 was modified from Other to Cabling to agree with the applicant documentation.||MR5:The Modify Function for FRN Line Item 2599039428.006 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR6:The Modify Function for FRN Line Item 2599039428.007 was modified from Connectors/Couplers to Routers to agree with the applicant documentation.||MR7:The Modify Function for FRN Line Item 2599039428.022 was modified from Connectors/Couplers to Routers to agree with the applicant documentation.||MR8:The Modify Function for FRN Line Item 2599039428.025 was modified from Other to Routers to agree with the applicant documentation.||MR9:The Modify Function for FRN Line Item 2599039428.019 was modified from Connectors/Couplers to Cabinets to agree with the applicant documentation.||MR10:The Modify Function for FRN Line Item 2599039428.020 was modified from Connectors/Couplers to Cabinets to agree with the applicant documentation.||MR11:The Modify Function for FRN Line Item 2599039428.021 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR12:The Modify Function for FRN Line Item 2599039428.038 was modified from Other to Cabling to agree with the applicant documentation.||MR13:The Modify Function for FRN Line Item 2599039428.040 was modified from Other to Cabling to agree with the applicant documentation. |
| 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: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,883,764.76 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,883,764.76 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142077
- County District #:
-
068901
- Region:
- 18
- 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
|
$2,093,071.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,883,764.76
|
$1,883,764.76
|