| FRN: |
1899070175
|
| Billed Entity Name: |
Carroll Indep School District
|
| Billed Account Administrator: |
Randy Stuart |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180011798 |
| 471 Application: |
181036465 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/3/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eubanks Intermediate Netsync |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1899070175.014 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The FRN was modified from $139,337.80 to $139,336.96 to agree with the applicant documentation.||MR3:Based on the applicant’s request,228012 CLEBURN EUBANKS INTERMEDIATE has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $139,336.96 to $91,729.86 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$36,691.94 |
| Total Authorized Disbursement: |
$31,415.04 |
| Undisbursed Amount: |
$5,276.90 |
| Invoicing Mode: |
BEAR |