Last Updated: 4/1/2019


FRN: 2690262
Billed Entity Name: FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 952300001212304
471 Application: 986390
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 10/1/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment: FCC Form 471 application 986390 canceled in consultation with the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 1/28/2016
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140887
County District #:
220905
Region:
11
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $100,442.00 $0.00
Total Ineligible Monthly Cost $2,518.00 $0.00
Months of Service 12 0
Annual Recurring Charges $1,175,088.00 $0.00
Total One Time Eligible Cost $129,372.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $129,372.00 $0.00
Total Cost
Discount 87 87
Funding Requested Amount $1,134,880.20 $0.00