| FRN: |
2399012011
|
| Billed Entity Name: |
Robstown Indep School District
|
| Billed Account Administrator: |
Richard Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230004159 |
| 471 Application: |
231010286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Gonzalez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/14/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Network Upgrades Hs And Jh |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$198,414.65 |
| Total Authorized Disbursement: |
$198,414.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141604
- County District #:
-
178909
- Region:
- 2
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$233,429.00
|
$233,429.00
|
| Total One Time Ineligible Cost |
$2,451.11
|
$2,451.11
|
| Total One Time Cost |
$235,880.11
|
$235,880.11
|
| Total Cost |
$233,429.00
|
$233,429.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$198,414.65
|
$198,414.65
|