| FRN: |
2099072234
|
| Billed Entity Name: |
Grapevine-Colleyville Ind S D
|
| Billed Account Administrator: |
Kyle Berger |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200019769 |
| 471 Application: |
201032986 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/31/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Colleyville Heritage High Sch Ups |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $51,180.24 to 49,310.22 to remove the ineligible product(s) or service(s): AP9626 and NET9RMBLK the ineligible use of UPS/ Battery Backup and Connectors.||MR2:The quantity for FRN Line Item 2099072234.002 was modified from 11 to 10 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 2099072234.003 was modified from 11 to 10 to agree with the applicant documentation.||MR4:The Internal Connection for FRN Line Item 2099072234.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099072234.007 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR6:The FRN was modified from $49,310.22 to $47,009.22 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$23,504.61 |
| Total Authorized Disbursement: |
$23,504.61 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140860
- County District #:
-
220906
- Region:
- 11
- 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 |
$51,180.24
|
$47,009.22
|
| Total One Time Ineligible Cost |
$0.00
|
$1,870.02
|
| Total One Time Cost |
$51,180.24
|
$48,879.24
|
| Total Cost |
$51,180.24
|
$47,009.22
|
| Discount |
40
|
50
|
| Funding Requested Amount |
$20,472.10
|
$23,504.61
|