| FRN: |
1899074947
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180027342 |
| 471 Application: |
181038665 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
10/20/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/10/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Creech Cat 2 180027342 |
| FRN Status: |
Cancelled |
| Wave: |
14 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $139,084.44 to $12,207.80. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 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:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$139,084.44
|
$12,207.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$139,084.44
|
$12,207.80
|
| Total Cost |
$139,084.44
|
$12,207.80
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$69,542.22
|
$0.00
|