| FRN: |
1899076137
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180024764 |
| 471 Application: |
181039287 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd - 180024764 El42 C2 Lan Electronics |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipient of Service for all FRN Line Items was modified from BEN 17012180 NEW CONSTRUCTION ELEM # 41 to BEN 17018349 ELEM 42 NEW CONSTRUCTION to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 1899076137.004 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 1899076137.009 and 1899076137.011 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $184,757.24 to $116,735.20. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$58,367.59 |
| Total Authorized Disbursement: |
$57,902.79 |
| Undisbursed Amount: |
$464.80 |
| Invoicing Mode: |
BEAR |