| FRN: |
2499050088
|
| Billed Entity Name: |
Cedar Hill Indep School Dist
|
| Billed Account Administrator: |
Chris Malone |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240011998 |
| 471 Application: |
241034630 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
10/7/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $936,854.74 to $708,992.74 to remove the amount that exceeded the Category Two budget set for the following entity: 140488 Cedar Hill Independent School District.||MR2:The Internal Connection for FRN Line Item 2499050088.001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499050088.001 was modified from Switch to Access Point to agree with the applicant documentation.||MR4:The Internal Connection for FRN Line Item 2499050088.004 was modified from Data Protection to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2499050088.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$567,194.19 |
| Total Authorized Disbursement: |
$561,102.70 |
| Undisbursed Amount: |
$6,091.49 |
| Invoicing Mode: |
SPI |
- BEN:
-
140488
- County District #:
-
057904
- Region:
- 10
- 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 |
$936,854.74
|
$708,992.74
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$936,854.74
|
$708,992.74
|
| Total Cost |
$936,854.74
|
$708,992.74
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$749,483.79
|
$567,194.19
|