| FRN: |
1899073987
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180010495 |
| 471 Application: |
181038204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/30/2018 |
| Revised FCDL Date: |
1/24/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy18-19 Wireless Access - Netsync |
| FRN Status: |
Cancelled |
| Wave: |
25 |
| Appeal Wave Number: |
15 |
| FCDL Comment: |
MR1:Based on the applicant’s request, WOODROW WILSON HS 86152, J.L LONG MS 86153, H GRADY SPRUCE HS 86210, and HILLCREST HS 86312 have been removed 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 $156,312.64 to $56,962.88. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |