| FRN: |
1999048892
|
| Billed Entity Name: |
Leander Independent School District
|
| Billed Account Administrator: |
Jason Miller |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190010367 |
| 471 Application: |
191029009 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
3/17/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Running Brushy Middle School |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 06 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN line item 05 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 11, 12,13 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 08 was modified from Switch to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 09 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/14/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$65,778.30 |
| Total Authorized Disbursement: |
$60,923.40 |
| Undisbursed Amount: |
$4,854.90 |
| Invoicing Mode: |
SPI |