| FRN: |
2300906
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
753640000947418 |
| 471 Application: |
846709 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $7,610.00 to $3,498.60 to remove: the ineligible products end user training($200.00), site survey($400.00), installation of phones($50.00), installation of phones under call manager($100.00) and 49% ineligible of L-LIC-UWL-STD-ADD, L-UCSS-UWL-STD-1-1 with associated license, installation($3,361.40). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90650 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$3,148.74 |
| Total Authorized Disbursement: |
$3,148.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2012
|
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 |
$7,610.00
|
$3,498.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,610.00
|
$3,498.60
|
| Total Cost |
$7,610.00
|
$3,498.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,849.00
|
$3,148.74
|