Last Updated: 4/1/2019


FRN: 2773297
Billed Entity Name: BRIDGE CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 500850001242678
471 Application: 1021991
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/1/2015
FCDL Date: 7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2016
Last Date To Invoice: 1/30/2017
FRN Committed Amount: $27,518.81
Total Authorized Disbursement: $25,428.44
Undisbursed Amount: $2,090.37
Invoicing Mode: BEAR
BEN:
141357
County District #:
181901
Region:
5
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $45,864.68 $45,864.68
Total One Time Ineligible Cost $29.72 $29.72
Total One Time Cost $45,894.40 $45,894.40
Total Cost
Discount 60 60
Funding Requested Amount $27,518.81 $27,518.81