| FRN: |
1999052010
|
| Billed Entity Name: |
Friona Indep School District
|
| Billed Account Administrator: |
Trisha Winebrinner |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190019076 |
| 471 Application: |
191030449 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
10/16/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $55,105.70 to $23,529.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FRIONA JUNIOR HIGH SCHOOL 92160, FRIONA ELEMENTARY SCHOOL 92161,FRIONA HIGH SCHOOL 92162 and FRIONA PRIMARY SCHOOL 92163. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$17,724.72 |
| Total Authorized Disbursement: |
$14,179.78 |
| Undisbursed Amount: |
$3,544.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141829
- County District #:
-
185903
- Region:
- 16
- 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 |
$55,105.70
|
$22,155.90
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$55,105.70
|
$22,155.90
|
| Total Cost |
$55,105.70
|
$22,155.90
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$44,084.56
|
$17,724.72
|