| FRN: |
1899046842
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180018594 |
| 471 Application: |
181024770 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickie Payne |
| 471 Service Start Date: |
6/1/2019 |
| FCDL Date: |
1/3/2019 |
| Revised FCDL Date: |
10/6/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan - Modulating Electronics |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
DR1:This FRN is associated with 1899045390 and 1899045039. 1899045390 and 1899045039 are denied because applicant extended the RFP response due date and did not make this additional documentation available in the E-rate Productivity Portal for all potential service providers to evaluate. In addition applicant did not chose the most cost effective solution. This FRN requests network equipment associated with the denied FRNs. Therefore, this FRN is also denied. ||MR1:The amount of the funding request was changed from $507,752.09 to $503,886.34 to remove portion of the ineligible product(s) or service(s): CON-SNT-93180YCX SNTC-8X5XNBD Nexus 9300 with 48p||MR2:The amount of the funding request was changed from $503,886.34 to $493,576.84 to remove the ineligible product(s) or service(s): C3850XS-DNA-L-E-3Y C3850 DNA Essentials, Low Port |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$443,553.99 |
| Total Authorized Disbursement: |
$443,553.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |