| FRN: |
2099072376
|
| 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: |
200019825 |
| 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: |
Grapevine High School Ne |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2099072376.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099072376.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099072376.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099072376.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099072376.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099072376.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $333,643.80 to $332,345.30 to remove the amount that exceeded the Category Two budget set for the following entity: 87308 GRAPEVINE HIGH SCHOOL. |
| 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: |
$166,172.65 |
| Total Authorized Disbursement: |
$166,172.65 |
| 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 |
$333,643.80
|
$332,345.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$333,643.80
|
$332,345.30
|
| Total Cost |
$333,643.80
|
$332,345.30
|
| Discount |
40
|
50
|
| Funding Requested Amount |
$133,457.52
|
$166,172.65
|