| FRN: |
1699027052
|
| Billed Entity Name: |
Boerne Indep School District
|
| Billed Account Administrator: |
Sean Babcock |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160000892 |
| 471 Application: |
161003832 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync_ic |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from One Recipient of Services to All Entities Receiving Service to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $230,960.58 to $218,691.40 to remove the ineligible products: L-P12X-LF-N-100 $9,894.50 and CON-ECMU-LP12X100 $2,374.68. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$109,345.70 |
| Total Authorized Disbursement: |
$109,345.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |