| FRN: |
1699115647
|
| Billed Entity Name: |
Del Valle Indep School Dist
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160040612 |
| 471 Application: |
161050608 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Gratehouse |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dv 10g Network Upgrade 2016 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,098,998.04 to $577,060.80. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$490,501.65 |
| Total Authorized Disbursement: |
$490,469.82 |
| Undisbursed Amount: |
$31.83 |
| Invoicing Mode: |
SPI |