| FRN: |
2499040490
|
| Billed Entity Name: |
Canadian Indep School District
|
| Billed Account Administrator: |
Mathers Hale |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240001987 |
| 471 Application: |
241010389 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Canadian_2024_c2_netsync Network Solutions |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Items 2499040490.002, 2499040490.004, 2499040490.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 2499040490.002, 2499040490.004, 2499040490.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Items 2499040490.007, 2499040490.008, 2499040490.015, 2499040490.016 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499040490.007, 2499040490.008, 2499040490.015, 2499040490.016 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499040490.011 was modified from Access Point to Wireless Controller to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499040490.012 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499040490.012 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR8:The funding request amount was reduced from $167,497.24 to $105,862.80 to remove the amount that exceeded the Category Two budget set for BEN 141813 - CANADIAN INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$84,690.24 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141813
- County District #:
-
106901
- Region:
- 16
- Funding Year:
- 2024
|
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 |
$167,497.24
|
$105,862.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$167,497.24
|
$105,862.80
|
| Total Cost |
$167,497.24
|
$105,862.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$133,997.79
|
$84,690.24
|