| FRN: |
1899076105
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160002465 |
| 471 Application: |
181038774 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Johnson-Fryar |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/23/2018 |
| Revised FCDL Date: |
11/7/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Y21 Netsync Switches And Wap - Kashmere Hs |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $53,365.20 to $53,154.00 to remove the unposted product(s) or service(s): CON-ECMU-EDULIC40.||MR2:The Product Type for FRN Line Item 1899076105.005 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$45,180.90 |
| Total Authorized Disbursement: |
$45,180.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |