| FRN: |
2199063003
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
210009990 |
| 471 Application: |
211040524 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/9/2021 |
| Revised FCDL Date: |
6/17/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - C1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .003 and .004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .011 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .012 was modified from Switch to Module to agree with the applicant documentation.||MR6:Basic Maintenance of Internal Connections FRN line item .013 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR7:The amount of the funding request was changed from $6,320.16 to $5,120.64 to remove the ineligible product(s) CON-SNT-NCCS29TN which is 81% elig.||MR8:The amount of the funding request line item .026 was changed from $24,532.20 to $19,872.00 to remove the ineligible product(s) CON-SNT-NCS2KFSL which is 81% elig||MR9:Basic Maintenance of Internal Connections FRN line item .026 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR10:The amount of the funding request line item .034 was changed from $183,955.20 to $149,004.96 to remove the ineligible product(s) CON-SNT-ONSWCFP2 which is 81% elig||MR11:The Product Type for FRN Line Item .035 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .036 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item .039 was modified from Switch to License to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .040 and .041 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item .042 was modified from Switch to Transceiver to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .043 was modified from Switch to Module to agree with the applicant documentation.||MR17:Basic Maintenance of Internal Connections FRN line item .044 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR18:The amount of the funding request line item .044 was changed from $9,165.60 to $7,424.16 to remove the ineligible product(s) CON-SNT-C9606R-4 which is 81% elig||MR19:The Product Type for FRN Line Item .050, .051 and .052 was modified from Switch to Transceiver to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.||MR21:The Product Type for FRN Line Item .023 was modified from Switch to Router to agree with the applicant documentation.||MR22:The Product Type for FRN Line Item .031 was modified from Switch to Connector to agree with the applicant documentation.||MR23:The amount of the funding request line item .033 was changed from $142,942.80 to $115,789.44 to remove the ineligible product(s) CON-SNT-NCS2K4GL which is 81% elig||MR24:The amount of the funding request line item .037 was changed from $27,720.00 to $22,458.24 to remove the ineligible product(s) CON-SNT-15454M12 which is 81% elig||MR25:Basic Maintenance of Internal Connections FRN line item .022 was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,505,920.14 |
| Total Authorized Disbursement: |
$1,498,262.94 |
| Undisbursed Amount: |
$7,657.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,600.04
|
$13,600.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$163,200.48
|
| Total One Time Eligible Cost |
$2,904,291.02
|
$1,719,199.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,904,291.02
|
$1,719,199.70
|
| Total Cost |
$2,904,291.02
|
$1,882,400.18
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,323,432.82
|
$1,505,920.14
|