| FRN: |
1699098432
|
| Billed Entity Name: |
San Marcos Cons Indep Sch Dist
|
| Billed Account Administrator: |
Greg Hubenak |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160021771 |
| 471 Application: |
161021241 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Greg Hubenak |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
4/11/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hernandez Network And Wifi Augmentation |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:FRN Line Item 1699098432.007 for 2 one-time quantity of Switch C2960X-STACK in the amount of one-time unit costs $483.98, Total FRN Line item Cost $967.96 was added to FRN 1699098432 to agree with the applicant documentation.||MR2:FRN Line Item 1699098432.008 for 2 one-time quantity of Switch SFP-10G-LR-S= in the amount of one-time unit costs $769.50, Total FRN Line item Cost $1,539.00 was added to FRN 1699098432 to agree with the applicant documentation.||MR3:FRN Line Item 1699098432.009 for 3 one-time quantity of Connectors SFP-10G-SR-S= in the amount of one-time unit costs $263.25, Total FRN Line item Cost $789.75 was added to FRN 1699098432 to agree with the applicant documentation.||MR4:The One-Time Unit Costs, Total Eligible Line Item Cost and Recipients of Service Cost Allocation for FRN Line Item 1699098432.001 was modified from $8,079.75 to $6,277.50 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 1699098432.002 was modified from $3,985.21 to $3,237.98 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost and Recipients of Service Cost Allocation for FRN Line Item 1699098432.002 was modified from $7,970.42 to $6,475.96 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/13/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$34,736.53 |
| Total Authorized Disbursement: |
$34,736.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141733
- County District #:
-
105902
- Region:
- 13
- 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 |
$43,420.66
|
$43,420.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$43,420.66
|
$43,420.66
|
| Total Cost |
$43,420.66
|
$43,420.66
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,736.53
|
$34,736.53
|