| FRN: |
1799089536
|
| Billed Entity Name: |
Waxahachie Indep School Dist
|
| Billed Account Administrator: |
Joseph O'Daniel |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170066601 |
| 471 Application: |
171039868 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
10/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Network Equipment For New High School |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
6/31 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $346,060 to $341,623.40 by reducing line item .001 by $4436.91. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$204,974.01 |
| Total Authorized Disbursement: |
$204,974.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |