| FRN: |
2599047868
|
| Billed Entity Name: |
Lewisville Isd
|
| Billed Account Administrator: |
Chris Langford |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250011357 |
| 471 Application: |
251033935 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lewisville C2 2025 |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $403,065.00 to $80,613.00 to cover only the current fund year. ||MR2:The amount of the funding request was changed from $2,312,410.50 to $2,300,318.46 to remove the ineligible product(s) or service(s): CON-SNT-CW98M21A. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,380,191.08 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,380,191.08 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140469
- County District #:
-
061902
- Region:
- 11
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$2,300,318.46
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,580,917.50
|
$1,380,191.08
|