| FRN: |
1699102408
|
| Billed Entity Name: |
Leander Independent School District
|
| Billed Account Administrator: |
Jason Miller |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160016921 |
| 471 Application: |
161045720 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
7/10/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment Cat 1 - Netsync |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $4,995,843.62 to $4,864,294.00 to remove the ineligible product(s): 49% of CON-SNTP-77B6S2E, 49% of CON-SNTP-6807S2TB and spare equipment. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,945,717.45 |
| Total Authorized Disbursement: |
$1,662,717.33 |
| Undisbursed Amount: |
$283,000.12 |
| Invoicing Mode: |
SPI |
- BEN:
-
141722
- County District #:
-
246913
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,986.45
|
$1,986.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$23,837.40
|
| Total One Time Eligible Cost |
$4,995,843.62
|
$4,840,456.22
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,995,843.62
|
$4,840,456.22
|
| Total Cost |
$4,995,843.62
|
$4,864,293.62
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$1,998,337.45
|
$1,945,717.45
|