Last Updated: 4/1/2019


FRN: 2850429
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 262100001049612
471 Application: 1017282
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/1/2015
FCDL Date: 1/7/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment: MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $33,839.58 to $33,638.29 to remove the ineligible products; CON-SNT-WSC36PQS and CON-SNT-3702IA.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2019
Last Date To Invoice: 1/28/2019
FRN Committed Amount: $28,592.55
Total Authorized Disbursement: $2,738.63
Undisbursed Amount: $25,853.92
Invoicing Mode: SPI
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $72.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $866.28
Total One Time Eligible Cost $33,839.58 $32,772.01
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $33,839.58 $32,772.01
Total Cost
Discount 85 85
Funding Requested Amount $28,763.64 $28,592.55