| FRN: |
1699044374
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160005984 |
| 471 Application: |
161023012 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dr Gregory Lee |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/26/2016 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Idf Switches For Ms & Ac Fy16 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,408,287.00 to $1,359,795.00.||MR2:Based on the applicant’s request, 90761 YOUNG MEN'S LEADERSHIP ACADEMY has been removed from the Recipients of Service on the FRN’s Item 21 and the One-time Eligible Cost of the funding request was changed from $30,983.00 $27,150.00ntity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 17009360 - YOUNG MEN'S LEADERSHIP ACADEMY. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$1,091,043.85 |
| Total Authorized Disbursement: |
$912,995.25 |
| Undisbursed Amount: |
$178,048.60 |
| Invoicing Mode: |
SPI |