| FRN: |
2099018161
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Teresa Macdonald |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200000979 |
| 471 Application: |
201013988 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
9/21/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yisd 220007 Cat2 Electronics Netsync Basic Maintenance |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $34,112.84 to $34,089.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THOMAS MANOR ELEMENTARY SCHOOL - 17011777.||MR2:In consultation with the applicant, THOMAS MANOR ELEMENTARY SCHOOL - 17011777 has been removed from FRN 2099018161 line item .003. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$28,975.65 |
| Total Authorized Disbursement: |
$28,975.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2020
|
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 |
$34,112.84
|
$34,089.00
|
| Total One Time Ineligible Cost |
$19,492.04
|
$19,515.88
|
| Total One Time Cost |
$53,604.88
|
$53,604.88
|
| Total Cost |
$34,112.84
|
$34,089.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$28,995.91
|
$28,975.65
|