| FRN: |
2599058253
|
| Billed Entity Name: |
Irving Indep School District
|
| Billed Account Administrator: |
Alvin Mcquarters |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250018232 |
| 471 Application: |
251040786 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Irving And Netsync C2 2025 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2599058253.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599058253.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2599058253.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2599058253.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2599058253.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2599058253.009 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2599058253.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2599058253.011 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Internal Connection for FRN Line Item 2599058253.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2599058253.014 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Internal Connection for FRN Line Item 2599058253.018 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2599058253.018 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Internal Connection for FRN Line Item 2599058253.020 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2599058253.020 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Internal Connection for FRN Line Item 2599058253.023 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2599058253.023 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Internal Connection for FRN Line Item 2599058253.025 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item 2599058253.025 was modified from Switch to Module to agree with the applicant documentation.||MR19:The Internal Connection for FRN Line Item 2599058253.027 was modified from Data Distribution to Module to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item 2599058253.027 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$182,537.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$182,537.50 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- 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
|
$214,750.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$182,537.50
|
$182,537.50
|