| FRN: |
1699086078
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160005835 |
| 471 Application: |
161039537 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
6/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
DR1:The Category Two budget for BEN 16052133; 17010343; 17010345; 17010346 is $236,542.00. Your total requested Category Two pre-discount funding amount for BEN 16052133; 17010343; 17010345; 17010346 exceeds this entity’s Category Two Budget by: $950,415.27. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:Based on the applicant’s request, New Middle School #15 - 16052133 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,019,946.60 to $764,960.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$56,119.14 |
| Total Authorized Disbursement: |
$56,118.08 |
| Undisbursed Amount: |
$1.06 |
| Invoicing Mode: |
BEAR |