| FRN: |
2099038776
|
| Billed Entity Name: |
Sundown Indep School District
|
| Billed Account Administrator: |
Joel Dietz |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200019918 |
| 471 Application: |
201024728 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Switch |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $5,740.00 to $5,668.95 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$5,823.76 |
| Total Authorized Disbursement: |
$5,823.75 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141973
- County District #:
-
110907
- Region:
- 17
- 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 |
$8,390.70
|
$8,319.65
|
| Total One Time Ineligible Cost |
$0.00
|
$71.05
|
| Total One Time Cost |
$8,390.70
|
$8,390.70
|
| Total Cost |
$8,390.70
|
$8,319.65
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$5,873.49
|
$5,823.76
|