| FRN: |
2050379
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
858190000798504 |
| 471 Application: |
758584 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/21/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The site-specific discount was increased to a level that could be validated based on third party data.<><><><><> MR2:The dollars requested were reduced to remove the ineligible product(s)/service(s); warranty outside of current funding year for $440, phone installation for $50, and site surveys for $450. <><><><><> MR3: The FRN was modified from $2,970 to $2,030 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90603 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$1,827.00 |
| Total Authorized Disbursement: |
$1,827.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2010
|
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 |
$2,970.00
|
$2,030.00
|
| Total One Time Ineligible Cost |
$3,209.00
|
$0.00
|
| Total One Time Cost |
$6,179.00
|
$2,030.00
|
| Total Cost |
$2,970.00
|
$2,030.00
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$2,376.00
|
$1,827.00
|