| FRN: |
2773613
|
| Billed Entity Name: |
COMAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
980070001295831 |
| 471 Application: |
1014223 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
5/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 03/03/2015 to 03/02/2015 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$30,866.39 |
| Total Authorized Disbursement: |
$26,930.39 |
| Undisbursed Amount: |
$3,936.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141517
- County District #:
-
046902
- Region:
- 13
- 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 |
$51,443.98
|
$51,443.98
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$51,443.98
|
$51,443.98
|
| Total Cost |
$51,443.98
|
$51,443.98
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$30,866.39
|
$30,866.39
|