| FRN: |
1899058687
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180005223 |
| 471 Application: |
181030798 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Greiner |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/08/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bisd Firewall Netsync 1711-915-179 |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 03, 04, 10, 11 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 05, 15 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 09, 12 was modified from Firewall Services & Components to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 13, 14 was modified from Firewall Services & Components to Connectors to agree with the applicant documentation.||MR5:The Recipients of Service 16077986 CHISHOLM TRAIL ELEMENTARY was removed to agree with the applicant documentation.||MR6:The Recipients of Service 17018373 Charter Oak Elementary School was added to agree with the applicant documentation.||MR7:The Recipients of Service, 17018373 Charter Oak Elementary School in was removed to agree with the applicant documentation. ||MR8:The funding request amount was reduced from $223,416.10 to $129,302.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 208703 JOSEPH M. PIRTLE ELEMENTARY SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$77,581.38 |
| Total Authorized Disbursement: |
$77,581.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141046
- County District #:
-
014903
- Region:
- 12
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$223,416.10
|
$129,302.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$223,416.10
|
$129,302.30
|
| Total Cost |
$223,416.10
|
$129,302.30
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$134,049.66
|
$77,581.38
|