| FRN: |
2499043779
|
| Billed Entity Name: |
Boerne Indep School District
|
| Billed Account Administrator: |
Sean Babcock |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240021109 |
| 471 Application: |
241020355 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
9/16/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cces Ups |
| FRN Status: |
Funded |
| Wave: |
68 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499043779.003 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499043779.003 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499043779.004 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499043779.004 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499043779.010 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499043779.010 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $54,237.68 to $45,933.21 to remove the ineligible product(s) or service(s): VRT-PD2-103 (0% eligible), VRT-VP4N3101 (0% eligible), VRT-PD5-003 (0% eligible), NET-PRO-SRVC (63.64% eligible). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$27,559.93 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$27,559.93 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141462
- County District #:
-
130901
- Region:
- 20
- 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 |
$54,237.68
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$54,237.68
|
$0.00
|
| Total Cost |
$54,237.68
|
$45,933.21
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$32,542.61
|
$27,559.93
|