| FRN: |
1799108862
|
| Billed Entity Name: |
Hardin Indep School District
|
| Billed Account Administrator: |
Rod Drake |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170066664 |
| 471 Application: |
171030666 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/17/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/17/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Electronics |
| FRN Status: |
Denied |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is associated with 1799108532. 1799108532 is denied because applicant failed to choose the most cost effective solution. This FRN requests Network Equipment for Dark Fiber associated with the denied FRN. Therefore, this FRN is also denied. ||MR1:The amount of the funding request was changed from $20,956.24 to $20,025.45 to remove the ineligible product(s) or service(s): 19% of CON-SNTP-WSC16SFX |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |