| FRN: |
2699033129
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Jennifer Smith |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250005926 |
| 471 Application: |
261002643 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch Upgrade_phase 2 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 88991 - THOMPSON FACILITY has been removed from FRN 2699033129 line Item Numbers 2699033129.001, 2699033129.002, 2699033129.003, 2699033129.004, 2699033129.005, 2699033129.006, 2699033129.007, 2699033129.008, 2699033129.009, 2699033129.010, 2699033129.011, 2699033129.012, 2699033129.013, and 2699033129.014 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$3,897,432.67 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2026
|
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 |
$4,585,214.90
|
$4,585,214.90
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$3,897,432.67
|
$3,897,432.67
|