| FRN: |
2199036868
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210001795 |
| 471 Application: |
211025680 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Reeves Bryant New Schools |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199036868.018 was modified from Cabling/ Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199036868.018 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$179,788.05 |
| Total Authorized Disbursement: |
$155,905.91 |
| Undisbursed Amount: |
$23,882.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2021
|
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 |
$449,470.12
|
$449,470.12
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$449,470.12
|
$449,470.12
|
| Total Cost |
$449,470.12
|
$449,470.12
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$179,788.05
|
$179,788.05
|