| FRN: |
1999014170
|
| 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: |
190002111 |
| 471 Application: |
191011099 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd Cat2 Lan Electronics For New El43 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $7,180.80; $399.20; $9,369.80; $548.90; $62,092.50; $96,852.50; $870.20; $826.50; $6,057.00; $2,656.00; $48.00; $180.60; $252.00 to $6,283.20; $349.30; $7,666.20; $499.00; $45,291.00; $61,170.00; $870.20; $826.50; $6,057.00; $2,656.00; $48.00; $180.60; $252.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018932-Elementary School #43||MR2:The Product Type for FRN Line Item 1999014170.002 and 1999014170.004 was modified from Cabling to Access Point to agree with the applicant documentation.||MR3:The type of product for FRN Line Item1999014170.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 1999014170.012 and 1999014170.013 was modified from Cabling to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/17/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$66,074.50 |
| Total Authorized Disbursement: |
$66,074.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- 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 |
$187,334.00
|
$132,149.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$187,334.00
|
$132,149.00
|
| Total Cost |
$187,334.00
|
$132,149.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$93,667.00
|
$66,074.50
|