| FRN: |
2399037574
|
| Billed Entity Name: |
Dripping Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cindi Wade |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230005337 |
| 471 Application: |
231010070 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/17/2023 |
| Revised FCDL Date: |
11/21/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Sycamore Refresh |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399037574.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399037574.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399037574.016 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399037574.016 was modified from Cabling to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399037574.023 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399037574.023 was modified from Wireless Controller to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/10/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$416,681.95 |
| Total Authorized Disbursement: |
$412,641.65 |
| Undisbursed Amount: |
$4,040.30 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141701
- County District #:
-
105904
- Region:
- 13
- Funding Year:
- 2023
|
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 |
$853,517.20
|
$833,363.90
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$853,517.20
|
$833,363.90
|
| Total Cost |
$853,517.20
|
$833,363.90
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$426,758.60
|
$416,681.95
|