FRN: |
2099043255
|
Billed Entity Name: |
Irving Indep School District
|
Billed Account Administrator: |
Alvin Mcquarters |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provder Name: |
Netsync Network Solutions |
470 Application: |
200018575 |
471 Application: |
201025172 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
10/1/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Pierce Early Childhood |
FRN Status: |
Funded |
Wave: |
23 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Product for FRN Line Item 006 was modified from Switch to License to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/11/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2022 |
Last Date To Invoice: |
5/31/2022 |
FRN Committed Amount: |
$13,401.47 |
Total Authorized Disbursement: |
$13,401.47 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- 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 |
$15,766.44
|
$15,766.44
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$15,766.44
|
$15,766.44
|
Total Cost |
$15,766.44
|
$15,766.44
|
Discount |
80
|
85
|
Funding Requested Amount |
$12,613.15
|
$13,401.47
|