| FRN: |
1799089887
|
| 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: |
170080653 |
| 471 Application: |
171039871 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teagan Vick |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
1/4/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Modulating Equipment |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 03 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount for all FRN Line Items was modified from $69,300.00 to $74,891.64 to agree with the applicant documentation. ||MR4:The Line items was modified from 6 to 7 line items to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$43,110.41 |
| Total Authorized Disbursement: |
$43,110.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |