FRN: |
1999027735
|
Billed Entity Name: |
Highland Park Ind School Dist
|
Billed Account Administrator: |
Lisa Messner |
Applicant Type: |
School District |
SPIN: |
143028685 |
Service Provider Name: |
Netsync Network Solutions |
470 Application: |
190003552 |
471 Application: |
191014917 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
5/9/2019 |
Revised FCDL Date: |
1/5/2021 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Access Points And Licenses |
FRN Status: |
Funded |
Wave: |
3 |
Appeal Wave Number: |
66 |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
2/21/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$35,600.00 |
Total Authorized Disbursement: |
$35,600.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |