| FRN: |
1799064827
|
| Billed Entity Name: |
Dumas Indep School District
|
| Billed Account Administrator: |
Raymond Brady |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170070365 |
| 471 Application: |
171029292 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/29/2017 |
| Revised FCDL Date: |
11/16/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber Equipment |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $205,614.60 to $199,459.12 to remove the ineligible product(s) or service(s): 49% of two SMARTnet products.||MR2:The Contract End Date for FRN 1799064827 was modified from June 30, 2018 to June 30, 2032 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$146,448.96 |
| Total Authorized Disbursement: |
$142,948.08 |
| Undisbursed Amount: |
$3,500.88 |
| Invoicing Mode: |
SPI |