| FRN: |
1699101030
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160011915 |
| 471 Application: |
161045345 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Hughes |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
5/4/2017 |
| Revised FCDL Date: |
4/12/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tisd C2 Electronics |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,037,922.68 to $946,787.70. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/18/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$804,769.60 |
| Total Authorized Disbursement: |
$468,720.69 |
| Undisbursed Amount: |
$336,048.91 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- 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 |
$1,037,922.68
|
$946,787.77
|
| Total One Time Ineligible Cost |
$0.00
|
$84,558.38
|
| Total One Time Cost |
$1,037,922.68
|
$1,031,346.15
|
| Total Cost |
$1,037,922.68
|
$946,787.77
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$882,234.28
|
$804,769.60
|