| FRN: |
2599061091
|
| Billed Entity Name: |
Schertz-Cibolo-Universal City Isd
|
| Billed Account Administrator: |
Stephen Barnwell |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250024233 |
| 471 Application: |
251042671 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Scuc And Netsync C2 2025 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 3, 6, 7, 9, 10, 11, 12, 13 was modified from Switch to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $562602.2 to $521,083.00 to remove the ineligible product: Line Item 8. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$312,649.80 |
| Total Authorized Disbursement: |
$264,871.80 |
| Undisbursed Amount: |
$47,778.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141532
- County District #:
-
094902
- 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
|
$521,083.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$337,561.32
|
$312,649.80
|