| FRN: |
2599061107
|
| Billed Entity Name: |
Carroll Indep School District
|
| Billed Account Administrator: |
Randy Stuart |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250026103 |
| 471 Application: |
251042684 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Carroll And Netsync C2 2025 |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item .020 was modified from CW9800M to EDU-CW9800M to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item .021 was modified from CON-SNT-CW98M21A to CON-ROB-EDUCW9HM to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $1,413,624.75 to $1,409,230.75 to remove the ineligible product(s) or service(s): CON-ROB-EDUCW9HM and associated installation. ||MR5:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $2,302,510.36 to $1,413,624.75 one-time charge. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/9/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$563,692.30 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$563,692.30 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140883
- County District #:
-
220919
- 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
|
$1,409,230.75
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$921,004.14
|
$563,692.30
|