| FRN: |
1999066295
|
| Billed Entity Name: |
Abilene Indep School District
|
| Billed Account Administrator: |
Cary Owens |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190004830 |
| 471 Application: |
191028173 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Friends |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/14/2019 |
| Revised FCDL Date: |
10/7/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1modequipment Netsync 2019 |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
56 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/25/2019 to 03/27/2019 to agree with the documentation provided during the review of the FCC Form 471. The Contract Expiration Date was changed from 06/30/2022 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Total Eligible One-time Cost for FRN Line Item 1999066295.011 was modified from $15,439.20 to $30,878.40 to agree with the applicant documentation.||MR3:The Total Eligible One-time Cost for FRN Line Item 1999066295.012 was modified from $128,807.60 to $257,615.20 to agree with the applicant documentation.||MR4:The Total Eligible One-time Cost for FRN Line Item 1999066295.013 was modified from $1,105.60 to $2,211.20 to agree with the applicant documentation.||MR5:FRN Line Item 1999066295.014 for 21 lines of Module service was removed from this FRN to agree with the applicant.||MR6:FRN Line Item 1999066295.015 for 61 lines of Module service was removed from this FRN to agree with the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$1,279,570.08 |
| Total Authorized Disbursement: |
$1,060,583.87 |
| Undisbursed Amount: |
$218,986.21 |
| Invoicing Mode: |
SPI |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- 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 |
$1,601,225.60
|
$1,599,462.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,601,225.60
|
$1,599,462.60
|
| Total Cost |
$1,601,225.60
|
$1,599,462.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,280,980.48
|
$1,279,570.08
|