Last Updated: 4/4/2025


FRN: 1899055900
Billed Entity Name: San Antonio Indep School Dist
Billed Account Administrator: Eva Mendoza
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 180017088
471 Application: 181029416
471 Review Status: FCDL Issued
471 Contact Name: Eva Mendoza
471 Service Start Date: 7/1/2018
FCDL Date: 6/15/2018
Revised FCDL Date: 1/24/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Es Mdf Upgrade 18-014
FRN Status: Cancelled
Wave: 10
Appeal Wave Number: 15
FCDL Comment: MR1:The funding request was reduced from $1,485,086.75 to $1,483,549.82 to remove the costs associated with Head Start students and services for the following entities: CARVAJAL EARLY CHILDHOOD CENTER #16058550, KNOX EARLY CHILDHOOD CENTER #16058551, TYNAN EARLY CHILDHOOD CENTER #16058552. Head Start students are not eligible for funding due to: the facility provides service to children below the state’s minimum recognized age for Head Start.||MR2:The funding request amount was reduced from $1,483,549.82 to $1,457,035.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CARVAJAL EARLY CHILDHOOD CENTER #16058550, KNOX EARLY CHILDHOOD CENTER #16058551, TYNAN EARLY CHILDHOOD CENTER #16058552.
FRN Service Type: Internal Connections
Contract Award Date: 3/19/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,485,086.75 $1,457,035.57
Total One Time Ineligible Cost $0.00 $1,536.93
Total One Time Cost $1,485,086.75 $1,458,572.50
Total Cost
Discount 85 85
Funding Requested Amount $1,262,323.74 $0.00