| FRN: |
2099052319
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180003167 |
| 471 Application: |
201030533 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Optic Modules |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, FLY ELEMENTARY SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.002||MR2:In consultation with the applicant, PERMIAN HIGH SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.002||MR3:In consultation with the applicant, DOWLING ELEMENTARY SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.002||MR4:In consultation with the applicant, DOWNING ELEMENTARY SCHOOL has been added to FRN 2099052319 Line Item Number (s) 2099052319.002||MR5:In consultation with the applicant, ODESSA HIGH SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.001.||MR6:The Type of Internal Connection for FRN Line Item 2099052319.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099052319.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The funding request amount was reduced from $136,247.34 to $133,353.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BUICE ELEMENTARY SCHOOL - 16080417. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$75,200.48 |
| Total Authorized Disbursement: |
$75,200.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142077
- County District #:
-
068901
- Region:
- 18
- 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 |
$109,796.50
|
$94,000.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$109,796.50
|
$94,000.60
|
| Total Cost |
$109,796.50
|
$94,000.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$87,837.20
|
$75,200.48
|