| FRN: |
1999006990
|
| Billed Entity Name: |
Dumas Indep School District
|
| Billed Account Administrator: |
Raymond Brady |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
170070365 |
| 471 Application: |
191006051 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/18/2019 |
| Revised FCDL Date: |
10/23/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
175 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$51,744.00 |
| Total Authorized Disbursement: |
$47,432.00 |
| Undisbursed Amount: |
$4,312.00 |
| Invoicing Mode: |
SPI |