| FRN: |
2299033751
|
| Billed Entity Name: |
Cedar Hill Indep School Dist
|
| Billed Account Administrator: |
Chris Malone |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
220003687 |
| 471 Application: |
221024487 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
4/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches & Ap |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $1,421,731.20 to $354,527.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CEDAR HILL INDEP SCHOOL DIST 140488. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$283,621.92 |
| Total Authorized Disbursement: |
$283,621.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140488
- County District #:
-
057904
- Region:
- 10
- Funding Year:
- 2022
|
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 |
$1,421,731.20
|
$354,527.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,421,731.20
|
$354,527.40
|
| Total Cost |
$1,421,731.20
|
$354,527.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,137,384.96
|
$283,621.92
|