| FRN: |
1799024982
|
| Billed Entity Name: |
La Gloria Indep School Dist
|
| Billed Account Administrator: |
David Braswell |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170057303 |
| 471 Application: |
171013064 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Braswell |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
11/21/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Upgrade For La Gloria Elementary |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
2 |
| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$8,291.81 |
| Total Authorized Disbursement: |
$8,291.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |