| FRN: |
1999052940
|
| Billed Entity Name: |
Wylie Isd
|
| Billed Account Administrator: |
Chris Lamb |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190022274 |
| 471 Application: |
191030875 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lamb |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Switches 2019 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $434,792.21 to $304,354.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85817 – Birmingham; 15059122 – McMillan; 15059146 – Davis; 210087 – Dodd; 233747 – Groves; 16028071 - Tibbals. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$152,177.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$152,177.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140483
- County District #:
-
043914
- 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 |
$434,792.21
|
$304,354.39
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$434,792.21
|
$304,354.39
|
| Total Cost |
$434,792.21
|
$304,354.39
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$217,396.11
|
$152,177.20
|