| FRN: |
1899041427
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180003167 |
| 471 Application: |
181009999 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/6/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $772,765.00 to $719,744.34 to remove the ineligible product(s) or service(s): NETWORK CARD MS and Eaton Powerware Environmental Monitoring Probe.||MR2:The FRN was modified from 40 FRN Line Items to 7 FRN Line Items to agree with the applicant documentation.||MR3:The Recipients of Service, 17018380 - Odessa Career and Technical Early College High School and 17018381 - Falcon Early College High School, were added to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 003 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The funding request amount was reduced from $719,744.34 to $651,739.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92841 - AUSTIN ELEMENTARY SCHOOL, 92846 - BURLESON ELEMENTARY SCHOOL, 92853 - DOWLING ELEMENTARY SCHOOL, 92859 - GALE POND ALAMO ELEM SCHOOL, 92861 - GONZALES ELEMENTARY SCHOOL, 92862 - HAYS ELEMENTARY SCHOOL, 16077006 - NEW TECH ODESSA HIGH SCHOOL, 92876 - ROSS ELEMENTARY SCHOOL, 92878 - TRAVIS MAGNET SCHOOL, 92879 - ZAVALA MAGNET SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$521,391.34 |
| Total Authorized Disbursement: |
$263,895.85 |
| Undisbursed Amount: |
$257,495.49 |
| Invoicing Mode: |
SPI |
- BEN:
-
142077
- County District #:
-
068901
- Region:
- 18
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$772,765.00
|
$651,739.17
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$772,765.00
|
$651,739.17
|
| Total Cost |
$772,765.00
|
$651,739.17
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$618,212.00
|
$521,391.34
|