| FRN: |
2099082310
|
| Billed Entity Name: |
Lewisville Isd
|
| Billed Account Administrator: |
Bryon Kolbeck |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200019275 |
| 471 Application: |
201044085 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/19/2022 |
| Revised FCDL Date: |
11/27/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Stewarts Creek Es Sch - 85616 |
| FRN Status: |
Funded |
| Wave: |
82 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $67,885.51 to $1840.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85616 STEWARTS CREEK ELEMENTARY SCH. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$920.25 |
| Total Authorized Disbursement: |
$920.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140469
- County District #:
-
061902
- 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 |
$67,885.51
|
$1,840.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$67,885.51
|
$1,840.50
|
| Total Cost |
$67,885.51
|
$1,840.50
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$33,942.76
|
$920.25
|