| FRN: |
1846725
|
| Billed Entity Name: |
JUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
224710000700116 |
| 471 Application: |
676105 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/12/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
A13 |
| FCDL Comment: |
MR1: The FRN was modified from $249,579.62 one-time charge to $294,579.62 one-time charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible portions of LIC-UWL-PRO licenses($3,657.06 one-time charge) and the 2821-SRST/K9 routers ($562.28 one-time charge). <><><><><> MR3: The FRN was modified from $294,579.62 one-time charge to $290,360.28 one-time charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/14/2012 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$226,797.19 |
| Total Authorized Disbursement: |
$226,797.19 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |