| FRN: |
1899070197
|
| 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: |
Johnson Elementary School - Netsync |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1899070197.018 was modified from Switch to UPS to agree with the applicant documentation.The Product Type for FRN Line Item 1899070197.020 was modified from Switch to cabling to agree with the applicant documentation.The Product Type for FRN Line Item 1899070197.021 was modified from Switch to cabling to agree with the applicant documentation.The Product Type for FRN Line Item 1899070197.024 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The FRN was modified from $97,079.12 to $97,078.66 to agree with the applicant documentation.||MR3:Based on the applicant’s request, 87396 JOHNSON ELEMENTARY SCHOOL 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 $97,078.66 to $80,711.77 |
| 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: |
$32,284.71 |
| Total Authorized Disbursement: |
$25,122.71 |
| Undisbursed Amount: |
$7,162.00 |
| Invoicing Mode: |
BEAR |