| FRN: |
2599055745
|
| Billed Entity Name: |
Leander Independent School District
|
| Billed Account Administrator: |
Jason Miller |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250011555 |
| 471 Application: |
251039065 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 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: |
Fy25 Cat2 Netsync |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2599055745.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2599055745.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2599055745.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The product type for FRN Line Item 2599055745.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2599055745.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The product type for FRN Line Item 2599055745.006 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2599055745.010 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR8:The product type for FRN Line Item 2599055745.010 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR9:The Internal Connection for FRN Line Item 2599055745.011 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR10:The product type for FRN Line Item 2599055745.011 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR11:The Internal Connection for FRN Line Item 2599055745.012 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR12:The product type for FRN Line Item 2599055745.012 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $706,410.07 to $700,729.99 to remove the ineligible product(s) or service(s):CON-L1NBX-C9606R. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$280,292.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$280,292.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141722
- County District #:
-
246913
- Region:
- 13
- 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
|
$700,729.99
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$282,564.03
|
$280,292.00
|