| FRN: |
1799091258
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170077572 |
| 471 Application: |
171040330 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/17/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
David & Lynda Olson Es - Netsync |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $106,341.50 to $104,893.70 one time cost to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$41,957.48 |
| Total Authorized Disbursement: |
$41,957.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |