| FRN: |
1272248
|
| Billed Entity Name: |
IRVING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
101200000507152 |
| 471 Application: |
462951 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
7/7/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/16/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
A03 |
| FCDL Comment: |
This funding request is denied due to applicant's comfirmation that it is a duplicate. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$375,179.81 |
| Total Authorized Disbursement: |
$328,826.52 |
| Undisbursed Amount: |
$46,353.29 |
| Invoicing Mode: |
SPI |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- Funding Year:
- 2005
|
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 |
$416,866.45
|
$416,866.45
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$416,866.45
|
$416,866.45
|
| Total Cost |
$416,866.45
|
$416,866.45
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$375,179.81
|
$375,179.81
|