| FRN: |
1899068515
|
| Billed Entity Name: |
Jasper I.S.D.
|
| Billed Account Administrator: |
Laura Socha |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180004745 |
| 471 Application: |
181009359 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
7/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jasper_2018_c2_netsync |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:The product type for FRN Line Item 5 was modified from switch to cabling to agree with the applicant documentation.||MR2:FRN modified due to RAL request||MR3:The Contract Expiration Date was changed from 6-30-21 to 9-30-19 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request amount was reduced from $338,987.27 to $298,320.32 to remove the amount that exceeded the Category Two budget set for the following entities: Jasper Junior High School (87051) & Parnell Elementary School (87052).||MR5:Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$266,876.64 |
| Total Authorized Disbursement: |
$266,876.39 |
| Undisbursed Amount: |
$0.25 |
| Invoicing Mode: |
BEAR |