| FRN: |
2199049753
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210007983 |
| 471 Application: |
211022850 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/23/2021 |
| Revised FCDL Date: |
7/18/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21-Ic-Netsync-Lealelem |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Items 007, 010, 013, 018 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 008, 009, 014, 015 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 011, 016, 021, 030 was modified from Switch to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$131,144.03 |
| Total Authorized Disbursement: |
$130,902.82 |
| Undisbursed Amount: |
$241.21 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- 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 |
$154,287.09
|
$154,287.09
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$154,287.09
|
$154,287.09
|
| Total Cost |
$154,287.09
|
$154,287.09
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$131,144.03
|
$131,144.03
|