| FRN: |
2769691
|
| Billed Entity Name: |
DICKINSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
892390001244861 |
| 471 Application: |
1020828 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
6/12/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Your request to split FRN 2769691 has been approved. The new FRN is 2873699 in the amount of $41,173.64 and the service provider is Netsync Network Solutions. <><><><><> MR2: The FRN was modified from $286,968.65 to $107,042.82 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$85,634.26 |
| Total Authorized Disbursement: |
$85,634.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141332
- County District #:
-
084901
- Region:
- 4
- Funding Year:
- 2015
|
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 |
$286,968.65
|
$107,042.82
|
| Total One Time Ineligible Cost |
$0.00
|
$36,915.00
|
| Total One Time Cost |
$286,968.65
|
$143,957.82
|
| Total Cost |
$286,968.65
|
$107,042.82
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$229,574.92
|
$85,634.26
|