| FRN: |
1999013178
|
| Billed Entity Name: |
Coppell Indep School District
|
| Billed Account Administrator: |
Matt Cooper |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190003029 |
| 471 Application: |
191010714 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
10/31/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Network |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Based on the applicant’s request, the following FRN line items were adjusted accordingly.Modified line item 1999013178.109 One-time Ineligible Unit Cost from $0.00 to $2,268.90, to bring BEN 16079156 within their C2 budget.Modified line item 1999013178.091 One-time Ineligible Unit Cost from $0.00 to $1,364.69, to bring BEN 17020425 within their C2 budget. Modified line item 1999013178.052 One-time Ineligible Unit Cost from $0.00 to $963.02, to bring BEN 204877 within their C2 budget. Modified line item 1999013178.025 One-time Ineligible Unit Cost from $0.00 to $3,523.24, to bring BEN 85444 within their C2 budget.Modified line item 1999013178.043 One-time Ineligible Unit Cost from $0.00 to $2,059.37, to bring BEN 85448 within their C2 budget. Modified line item 1999013178.133 One-time Ineligible Unit Cost from $0.00 to $1,398.67, to bring BEN 85449 within their C2 budget. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
6/28/2023 |
| FRN Committed Amount: |
$461,947.56 |
| Total Authorized Disbursement: |
$444,395.56 |
| Undisbursed Amount: |
$17,552.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140450
- County District #:
-
057922
- Region:
- 10
- Funding Year:
- 2019
|
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 |
$1,178,024.69
|
$1,154,868.91
|
| Total One Time Ineligible Cost |
$0.00
|
$23,155.78
|
| Total One Time Cost |
$1,178,024.69
|
$1,178,024.69
|
| Total Cost |
$1,178,024.69
|
$1,154,868.91
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$471,209.88
|
$461,947.56
|