| FRN: |
2599056699
|
| 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: |
250012196 |
| 471 Application: |
251034682 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_network Equipment_new Entities |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$183,553.45 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$183,553.45 |
| 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
|
$215,945.24
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$183,553.45
|
$183,553.45
|