| FRN: |
1999041773
|
| Billed Entity Name: |
Mansfield Indep School Dist
|
| Billed Account Administrator: |
Shawntee Cowan |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190009387 |
| 471 Application: |
191017548 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
3/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Annette Perry Elementary - Netsync |
| FRN Status: |
Cancelled |
| Wave: |
15 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The Product type for FRN Line Item #1999025153.001 and #1999025153.004 was modified from Switch to Cabling and Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $83.60; $38,339.70; $4,874.10; $4,492.60; $1,855.60 to $83.60; $38,339.70; $4,492.60; $1,855.60 to remove the ineligible product: Cisco Systems C3650-DNA-E-48-5Y. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |