| FRN: |
1999074823
|
| Billed Entity Name: |
Sharyland Indep School Dist
|
| Billed Account Administrator: |
David Culberson |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190019094 |
| 471 Application: |
191038113 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Culberson |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/10/2019 |
| Revised FCDL Date: |
7/28/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2 Hinojosa |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
46 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $14,688.00 to $13,219.20 to remove the amount that exceeded the Category Two budget set for the following entity: RUBEN HINOJOSA ELEMENTARY SCHOOL- 194295.||MR2:FRN Line Item # 1999074823.001 was for Switch, Switch, Switch, Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999074823.005 for the amount of $338.90. The new FRN Line Item # for Switch is 1999074823.006 for the amount of $360.20. The new FRN Line Item # for Racks & Cabinets is 1999074823.007 for the amount of 300.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999074823.008 for the amount of $205.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,382.50. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$19,828.88 |
| Total Authorized Disbursement: |
$19,828.80 |
| Undisbursed Amount: |
$0.08 |
| Invoicing Mode: |
SPI |
- BEN:
-
141665
- County District #:
-
108911
- Region:
- 1
- 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 |
$26,254.90
|
$24,786.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$26,254.90
|
$24,786.10
|
| Total Cost |
$26,254.90
|
$24,786.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,003.92
|
$19,828.88
|