| FRN: |
2195669
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
658770000856106 |
| 471 Application: |
808845 |
| 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: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $13,052 OTC to $7,731.50 OTC to remove: the ineligible product(s)/service(s) 49% ineligible portion of unified workspace and software licenses ($5,121 OTC) and net-pro-srvc cost allocation ($200.00 OTC). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90625 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$13,052.00
|
$0.00
|
| Total One Time Ineligible Cost |
$2,362.00
|
$0.00
|
| Total One Time Cost |
$15,414.00
|
$0.00
|
| Total Cost |
$13,052.00
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,746.80
|
$0.00
|