| FRN: |
1699058560
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160019159 |
| 471 Application: |
161028686 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shane Jacobus |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
11/27/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/5/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync Dark Fiber Modulating Electronics |
| FRN Status: |
Denied |
| Wave: |
41 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
DR1:This FRN is denied since this FRN is requesting Network Equipment associated with dark fiber request which is being denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/6/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- 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 |
$612,140.47
|
$612,140.47
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$612,140.47
|
$612,140.47
|
| Total Cost |
$612,140.47
|
$612,140.47
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$244,856.19
|
$0.00
|