| FRN: |
2771365
|
| Billed Entity Name: |
JUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
819510001297889 |
| 471 Application: |
1014435 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $198,396.00 one-time charge to $188,196.00 one-time charge to remove: the ineligible product N9K-SUP-A ($10,200.00). |
| 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: |
$150,556.80 |
| Total Authorized Disbursement: |
$150,354.00 |
| Undisbursed Amount: |
$202.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- 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 |
$198,396.00
|
$188,196.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$198,396.00
|
$188,196.00
|
| Total Cost |
$198,396.00
|
$188,196.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$158,716.80
|
$150,556.80
|