| FRN: |
2196311
|
| 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: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $14,612.00 OTC to $8,5456.70 OTC to remove: 49% ineligible portion of unified workspace and software licenses ($5,865.00 OTC) and net-pro-srvc cost allocation ($200.00 OTC). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90847 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$7,692.03 |
| Total Authorized Disbursement: |
$7,692.00 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |
- 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
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$14,612.00
|
$8,546.70
|
| Total One Time Ineligible Cost |
$3,652.00
|
$0.00
|
| Total One Time Cost |
$18,264.00
|
$8,546.70
|
| Total Cost |
$14,612.00
|
$8,546.70
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,150.80
|
$7,692.03
|