| FRN: |
2119798
|
| Billed Entity Name: |
ARLINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
756010000865222 |
| 471 Application: |
783337 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $61,468.20 to $61,258.68 to remove:$209.52 of ineligibles for SRST license. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
214708 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/3/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$55,132.81 |
| Total Authorized Disbursement: |
$55,132.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$61,468.20
|
$61,258.68
|
| Total One Time Ineligible Cost |
$807.80
|
$1,017.32
|
| Total One Time Cost |
$62,276.00
|
$62,276.00
|
| Total Cost |
$61,468.20
|
$61,258.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$55,321.38
|
$55,132.81
|