| FRN: |
1699020434
|
| Billed Entity Name: |
Conroe Indep School District
|
| Billed Account Administrator: |
Bobby Lawrence |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160008911 |
| 471 Application: |
161012318 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
2/16/2017 |
| Revised FCDL Date: |
4/29/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync_internal Connections |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
46 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,606,412.46 to $1,559,930.88 to remove the ineligible products - ISR4351/K9 router, SL-4350-UC-K9, FL-CME-SRST-25, FL-CME-SRST-100, C1AUPISR4400SK9, 13% C1F1PISR4400SK9, and related installation costs. .||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,559,930.88 to $1,348,097.77. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$808,858.67 |
| Total Authorized Disbursement: |
$806,648.32 |
| Undisbursed Amount: |
$2,210.35 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2016
|
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 |
$1,606,412.46
|
$1,348,097.79
|
| Total One Time Ineligible Cost |
$0.00
|
$34,386.58
|
| Total One Time Cost |
$1,606,412.46
|
$1,382,484.37
|
| Total Cost |
$1,606,412.46
|
$1,348,097.79
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$963,847.48
|
$808,858.67
|