| FRN: |
2299050236
|
| Billed Entity Name: |
Little Elm Isd
|
| Billed Account Administrator: |
Jack Vestal |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
220007189 |
| 471 Application: |
221003238 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
12/17/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync_c2 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
79 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,231,195.69 to $1,150.371.22 to remove the ineligible product(s) or service(s): Module the ineligible use of Module. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$690,222.73 |
| Total Authorized Disbursement: |
$690,222.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140470
- County District #:
-
061914
- Region:
- 11
- 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 |
$1,231,195.69
|
$1,150,371.22
|
| Total One Time Ineligible Cost |
$0.00
|
$80,824.47
|
| Total One Time Cost |
$1,231,195.69
|
$1,231,195.69
|
| Total Cost |
$1,231,195.69
|
$1,150,371.22
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$738,717.41
|
$690,222.73
|