| FRN: |
1906604
|
| Billed Entity Name: |
AMARILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
508310000700918 |
| 471 Application: |
694439 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/11/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $522,938.13 to $513,136.68 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$410,509.34 |
| Total Authorized Disbursement: |
$410,509.04 |
| Undisbursed Amount: |
$0.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141890
- County District #:
-
188901
- Region:
- 16
- Funding Year:
- 2009
|
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 |
$522,938.13
|
$513,136.68
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$522,938.13
|
$513,136.68
|
| Total Cost |
$522,938.13
|
$513,136.68
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$418,350.50
|
$410,509.34
|