| FRN: |
2599059011
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250015393 |
| 471 Application: |
251041222 |
| 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: |
Brazosport And Netsync C2 2025 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 89769 VELASCO ELEMENTARY SCHOOL & 89831 NEY ELEMENTARY SCHOOL have been removed from FRN 2599059011 as recipients of service.||MR2:The Type of Internal Connection for FRN Line Item 2599059011.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599059011.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599059011.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599059011.008 was modified from Switch to Module to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $86,879.67 to $85,794.53 to remove the ineligible on CON-L1NBX-C95024EY and CON-L1NBD-C8500L8X. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$72,925.35 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$72,925.35 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- 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
|
$85,794.53
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$73,847.72
|
$72,925.35
|