| FRN: |
1799051351
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
170048018 |
| 471 Application: |
171024359 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dr Gregory Lee |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/17/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/27/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hs_idf_switches2017-18 |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $666,286.00 to $614,106.50 to bring Ben 90601- FOX TECHNICAL HIGH SCHOOL under the budget per applicant request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/17/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$521,990.53 |
| Total Authorized Disbursement: |
$520,714.80 |
| Undisbursed Amount: |
$1,275.73 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$666,286.00
|
$614,106.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$666,286.00
|
$614,106.50
|
| Total Cost |
$666,286.00
|
$614,106.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$566,343.10
|
$521,990.53
|