| FRN: |
1901098
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
371750000713157 |
| 471 Application: |
692672 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Cisco IDS Module for $580.39/mo, Cisco Security Manager for $161.25/mo, and Cisco MARS for $1,612.50/mo. <><><><><> MR3: The FRN was modified from $6260.00/mo to $3,905.86/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$42,183.29 |
| Total Authorized Disbursement: |
$37,964.96 |
| Undisbursed Amount: |
$4,218.33 |
| Invoicing Mode: |
BEAR |