| FRN: |
1699100005
|
| Billed Entity Name: |
San Marcos Cons Indep Sch Dist
|
| Billed Account Administrator: |
Greg Hubenak |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160021771 |
| 471 Application: |
161021241 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Greg Hubenak |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
4/11/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dezavala Wifi Augmentation |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:The One-Time Unit Costs, Total Eligible Line Item Costs and Recipient of Service Cost Allocation for FRN Line Item 1699100005.004 was modified from $2,428.00 to $2,427.60 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/13/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$16,195.88 |
| Total Authorized Disbursement: |
$16,195.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |