| FRN: |
1799113641
|
| Billed Entity Name: |
Orangefield Indep School Dist
|
| Billed Account Administrator: |
Jennifer Gauthier |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180004773 |
| 471 Application: |
171049998 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Gauthier |
| 471 Service Start Date: |
2/1/2018 |
| FCDL Date: |
3/2/2018 |
| Revised FCDL Date: |
10/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/02/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
H2017 - Orangefield High School - Network, Wap'S & Cabling |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
30 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$11,462.05 |
| Total Authorized Disbursement: |
$11,460.10 |
| Undisbursed Amount: |
$1.95 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141376
- County District #:
-
181905
- Region:
- 5
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$13,484.77
|
$13,484.77
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,484.77
|
$13,484.77
|
| Total Cost |
$13,484.77
|
$13,484.77
|
| Discount |
70
|
85
|
| Funding Requested Amount |
$9,439.34
|
$11,462.05
|