| FRN: |
1893605
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
478070000701395 |
| 471 Application: |
690931 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
4/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95G |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/31/2013 |
| FRN Committed Amount: |
$589,543.79 |
| Total Authorized Disbursement: |
$589,543.75 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
BEAR |