| FRN: |
2499054653
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
240007838 |
| 471 Application: |
241037454 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Arlington And Netsync C2 2024 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, The below BENs have been removed from FRN 2499054653 as a recipients of service at the request of the applicant.17006040-Arlington ISD Archery Center16079823-Arlington ISD Dan Dipert Career And Technical Center17025703-The Center for Visual and Performing Arts17026972-Education Enrichment Center - Arlington ISD17026973-Agriculture Center Annex - Arlington ISD |
| 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: |
1/28/2026 |
| FRN Committed Amount: |
$660,260.11 |
| Total Authorized Disbursement: |
$460,569.95 |
| Undisbursed Amount: |
$199,690.16 |
| Invoicing Mode: |
SPI |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- 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 |
$776,776.60
|
$776,776.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$776,776.60
|
$776,776.60
|
| Total Cost |
$776,776.60
|
$776,776.60
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$660,260.11
|
$660,260.11
|