Last Updated: 5/14/2018


FRN: 1872826
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 470290000686880
471 Application: 662068
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 087
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove: the ineligible product PADLOCK. <><><><><> MR2: The FRN was modified from $5,689,238.03 to $5,680,340.64 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from September 30, 2010 to June 30, 2010 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $5,689,238.03 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $5,689,238.03 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $5,120,314.23 $0.00