| FRN: |
1799080539
|
| Billed Entity Name: |
Santa Fe I.S.D.
|
| Billed Account Administrator: |
Alex Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170075489 |
| 471 Application: |
171035985 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
5/2/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
8/2/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from SSD of 04-07-2017 to SSD of 07-01-2017 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$61,286.59 |
| Total Authorized Disbursement: |
$61,286.30 |
| Undisbursed Amount: |
$0.29 |
| Invoicing Mode: |
SPI |